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 | 02/11/2017 | FFC/2017-18/P/14 | Expenditures | 65,450 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/15 | Expenditures | 85,600 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/17 | Expenditures | 51,100 | ||||||||||
Select activity nature | 26/11/2017 | FFC/2017-18/P/18 | Expenditures | 80,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:29 AM. |