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 | 01/05/2017 | SFC/2017-18/P/10 | Expenditures | 117 | ||||||||||
Select activity nature | 01/05/2017 | SFC/2017-18/P/9 | Expenditures | 7,189 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/1 | Expenditures | 6,500 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/3 | Expenditures | 24,540 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/4 | Expenditures | 24,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:17 PM. |