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 | 16/11/2017 | FFC/2017-18/P/5 | Expenditures | 56,156 | 20/11/2017 | FFC/2017-18/C/5 | 13,460 | |||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/8 | Expenditures | 57,900 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/9 | Expenditures | 13,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:58 AM. |