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 | 14/10/2017 | FFC/2017-18/P/3 | Expenditures | 67,675 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/2 | Expenditures | 28,700 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 50,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:28:03 AM. |