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 | 06/05/2017 | FFC/2017-18/P/3 | Expenditures | 330 | ||||||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/8 | Expenditures | 330 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/4 | Expenditures | 68,630 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/9 | Expenditures | 71,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:13 PM. |