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 | 08/06/2017 | FFC/2017-18/P/65 | Expenditures | 27,249 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/60 | Expenditures | 18,138 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/31 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:33 PM. |