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 | 09/11/2017 | FFC/2017-18/P/29 | Expenditures | 65,640 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/30 | Expenditures | 20,235 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/1 | Expenditures | 166,320 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:34:44 AM. |