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 | 21/03/2018 | FFC/2017-18/P/14 | Expenditures | 47,742 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/15 | Expenditures | 34,000 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 61,284 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 44,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:46 AM. |