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 | 05/06/2017 | FFC/2017-18/P/1 | Expenditures | 99,386 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/2 | Expenditures | 84,478 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:54 AM. |