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 | 30/08/2017 | FFC/2017-18/P/30 | Expenditures | 88,200 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/38 | Expenditures | 88,200 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/39 | Expenditures | 81,900 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/42 | Expenditures | 20,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:02:33 AM. |