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 | 22/09/2017 | FFC/2017-18/P/10 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/9 | Expenditures | 195,000 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/11 | Expenditures | 18,034 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/12 | Expenditures | 19,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:38:04 AM. |