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 | 04/05/2017 | FFC/2017-18/P/4 | Expenditures | 24,998 | ||||||||||
Select activity nature | 22/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,175 | ||||||||||
Select activity nature | 22/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 32,548 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/5 | Expenditures | 128,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:17 PM. |