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 | 16/09/2017 | FFC/2017-18/P/3 | Expenditures | 115,296 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/4 | Expenditures | 19,950 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/5 | Expenditures | 34,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:38:55 PM. |