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 | 07/03/2018 | FFC/2017-18/P/18 | Expenditures | 44,862 | ||||||||||
Select activity nature | 09/03/2018 | OWN/2017-18/P/55 | Expenditures | 2,700 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 11,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:57 PM. |