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 | 15/10/2017 | FFC/2017-18/P/1 | Expenditures | 55,184 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/8 | Expenditures | 3,950 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/18 | Expenditures | 60,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:43 PM. |