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 | 22/11/2017 | FFC/2017-18/P/12 | Expenditures | 600 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/8 | Expenditures | 153,140 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/9 | Expenditures | 35,700 | ||||||||||
Select activity nature | 28/11/2017 | THFC/2017-18/P/1 | Expenditures | 1,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:58 AM. |