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 | 14/06/2017 | FFC/2017-18/P/2 | Expenditures | 14,564 | 14/06/2017 | FFC/2017-18/C/2 | 14,564 | |||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/3 | Expenditures | 37,308 | ||||||||||
Select activity nature | 14/06/2017 | THFC/2017-18/P/1 | Expenditures | 39,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:40:25 AM. |