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 | 07/10/2017 | FFC/2017-18/P/7 | Expenditures | 8,100 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 42,632 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:26:13 PM. |