Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/06/2017 | FFC/2017-18/P/2 | Expenditures | 88,500 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 25,921 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 28.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:36 AM. |