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 | 05/12/2017 | FFC/2017-18/P/7 | Expenditures | 150,500 | ||||||||||
Select activity nature | 15/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 57,376 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/6 | Expenditures | 5,960 | ||||||||||
Select activity nature | 15/12/2017 | THFC/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:54:34 AM. |