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 | 02/08/2017 | FFC/2017-18/P/13 | Expenditures | 18,840 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/14 | Expenditures | 21,100 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/15 | Expenditures | 201,500 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/3 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:13:52 AM. |