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 | 10/05/2017 | FFC/2017-18/P/1 | Expenditures | 13,425 | ||||||||||
Select activity nature | 26/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,060 | ||||||||||
Select activity nature | 26/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,330 | ||||||||||
Select activity nature | 26/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,370 | ||||||||||
Select activity nature | 26/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:01:17 AM. |