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 | 08/08/2017 | FFC/2017-18/P/5 | Expenditures | 93,312 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/6 | Expenditures | 222,768 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/7 | Expenditures | 35,964 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/8 | Expenditures | 139,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:25:35 PM. |