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 | 16/12/2017 | FFC/2017-18/P/10 | Expenditures | 14,700 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/4 | Expenditures | 19,950 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/11 | Expenditures | 107,200 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/5 | Expenditures | 51,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:51 PM. |