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 | 08/01/2018 | FFC/2017-18/P/7 | Expenditures | 65,920 | ||||||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/8 | Expenditures | 4,066 | ||||||||||
Select activity nature | 12/01/2018 | FFC/2017-18/P/9 | Expenditures | 17,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:58:15 AM. |