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 | 02/08/2017 | FFC/2017-18/P/5 | Expenditures | 2,975 | ||||||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/13 | Expenditures | 132,400 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/30 | Expenditures | 23,919 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/9 | Expenditures | 43,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:11 AM. |