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 | 01/08/2017 | FFC/2017-18/P/13 | Expenditures | 42,108 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/14 | Expenditures | 5,450 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/16 | Expenditures | 24,500 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/17 | Expenditures | 64,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:45:29 PM. |