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 | 24/12/2017 | FFC/2017-18/P/15 | Expenditures | 19,434 | ||||||||||
Select activity nature | 24/12/2017 | FFC/2017-18/P/16 | Expenditures | 10,835 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/18 | Expenditures | 18,550 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/19 | Expenditures | 60,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:25:41 AM. |