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 | 13/11/2017 | FFC/2017-18/P/15 | Expenditures | 310,400 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/16 | Expenditures | 96,250 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/8 | Expenditures | 94,500 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/9 | Expenditures | 28,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:59:51 AM. |