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 | 02/10/2017 | FFC/2017-18/P/13 | Expenditures | 21,760 | ||||||||||
Select activity nature | 02/10/2017 | FFC/2017-18/P/14 | Expenditures | 28,416 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/16 | Expenditures | 21,498 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/15 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:57:46 AM. |