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 | 16/10/2017 | FFC/2017-18/P/1 | Expenditures | 43,080 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 14,875 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/4 | Expenditures | 37,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:39 PM. |