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 | 07/12/2017 | FFC/2017-18/P/15 | Expenditures | 70,278 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/16 | Expenditures | 10,923 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 66,125 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/17 | Expenditures | 26,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:50:53 PM. |