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 | 07/11/2017 | FFC/2017-18/P/22 | Expenditures | 22,386 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/23 | Expenditures | 5.9 | ||||||||||
Select activity nature | 15/11/2017 | BRGF/2017-18/P/2 | Expenditures | 88.5 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/27 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:46:08 AM. |