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 | 10/09/2017 | FFC/2017-18/P/8 | Expenditures | 11,430 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/6 | Expenditures | 19,950 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/7 | Expenditures | 11,950 | ||||||||||
Select activity nature | 20/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:32 AM. |