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 | 11/05/2017 | FFC/2017-18/P/6 | Expenditures | 2,750 | 11/05/2017 | FFC/2017-18/C/1 | 491,930 | |||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:19 PM. |