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 | 22/05/2017 | FFC/2017-18/P/8 | Expenditures | 53,409 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/10 | Expenditures | 25,425 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/9 | Expenditures | 47,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:52 PM. |