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 | 24/05/2017 | FFC/2017-18/P/6 | Expenditures | 119,960 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/7 | Expenditures | 53,000 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/8 | Expenditures | 47,450 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/9 | Expenditures | 57,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:39:49 AM. |