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 | 02/11/2017 | FFC/2017-18/P/29 | Expenditures | 61,900 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/11/2017 | FFC/2017-18/P/35 | Expenditures | 62,750 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/37 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:54:09 AM. |