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 | 01/06/2017 | FFC/2017-18/P/4 | Expenditures | 170,000 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/7 | Expenditures | 17 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/06/2017 | STS/2017-18/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:29 AM. |