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 | 22/09/2017 | FFC/2017-18/P/38 | Expenditures | 86,000 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/39 | Expenditures | 53,750 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/40 | Expenditures | 13,500 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/41 | Expenditures | 25,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:49:14 AM. |