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 | 05/05/2017 | FFC/2017-18/P/24 | Expenditures | 12,650 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/12 | Expenditures | 31,772 | ||||||||||
Select activity nature | 23/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/7 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:04 AM. |