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 | 02/10/2017 | FFC/2017-18/P/3 | Expenditures | 193,900 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 130,117 | ||||||||||
Select activity nature | 29/10/2017 | FFC/2017-18/P/5 | Expenditures | 93,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:42 AM. |