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 | 07/10/2017 | FFC/2017-18/P/13 | Expenditures | 38,160 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/14 | Expenditures | 8,058 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/17 | Expenditures | 21,350 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/19 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:27 AM. |