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 | 06/11/2017 | FFC/2017-18/P/50 | Expenditures | 64,480 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/51 | Expenditures | 77,960 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/56 | Expenditures | 76,060 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/62 | Expenditures | 80,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:18:29 AM. |