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 | 04/12/2017 | FFC/2017-18/P/2 | Expenditures | 76,095 | ||||||||||
Select activity nature | 11/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,300 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 49,000 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/1 | Expenditures | 144,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:59 AM. |