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 | 04/07/2017 | FFC/2017-18/P/12 | Expenditures | 84,000 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/13 | Expenditures | 42,000 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/14 | Expenditures | 6,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:49:09 PM. |