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 | 23/08/2017 | FFC/2017-18/P/3 | Expenditures | 67,879 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/5 | Expenditures | 28,350 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,100 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:08 AM. |