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 | 05/05/2017 | FFC/2017-18/P/6 | Expenditures | 235,000 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/1 | Expenditures | 254,816 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/7 | Expenditures | 249,750 | ||||||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 149,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:59 AM. |