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 | 03/06/2017 | FFC/2017-18/P/5 | Expenditures | 21,700 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 17.25 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/6 | Expenditures | 73,133 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:49 PM. |