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 | 17/06/2017 | FFC/2017-18/P/2 | Expenditures | 88,630 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/3 | Expenditures | 43,797 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/4 | Expenditures | 24,343 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/5 | Expenditures | 25,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:20 AM. |