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 | 05/09/2017 | FFC/2017-18/P/3 | Expenditures | 204,750 | ||||||||||
Select activity nature | 06/09/2017 | FFC/2017-18/P/4 | Expenditures | 25,200 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/5 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:54:09 AM. |