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 | 03/07/2017 | FFC/2017-18/P/1 | Expenditures | 54,750 | ||||||||||
Select activity nature | 19/07/2017 | NRHM/2017-18/P/1 | Expenditures | 20,926 | ||||||||||
Select activity nature | 19/07/2017 | SFC/2017-18/P/1 | Expenditures | 20,334 | ||||||||||
Select activity nature | 19/07/2017 | THFC/2017-18/P/1 | Expenditures | 57,000 | ||||||||||
Select activity nature | 19/07/2017 | THFC/2017-18/P/2 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:49:55 AM. |