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 | 10/08/2017 | FFC/2017-18/P/19 | Expenditures | 184,000 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/24 | Expenditures | 95,000 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/25 | Expenditures | 104,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:03 AM. |