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 | 06/12/2017 | FFC/2017-18/P/10 | Expenditures | 128,986 | ||||||||||
Select activity nature | 08/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/28 | Expenditures | 20,200 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:45 AM. |