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 | 06/06/2017 | SFC/2017-18/P/5 | Expenditures | 41,934 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/3 | Expenditures | 70,572 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/4 | Expenditures | 8,098 | ||||||||||
Select activity nature | 15/06/2017 | SFC/2017-18/P/6 | Expenditures | 1,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:42:32 AM. |