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 | 05/06/2017 | FFC/2017-18/P/15 | Expenditures | 9,450 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/16 | Expenditures | 47,250 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/17 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/18 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:30 AM. |