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 | 08/05/2017 | FFC/2017-18/P/3 | Expenditures | 7,763 | ||||||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/4 | Expenditures | 33,536 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/5 | Expenditures | 3,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:41 AM. |