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 | 11/01/2018 | FFC/2017-18/P/20 | Expenditures | 167,305 | ||||||||||
Select activity nature | 12/01/2018 | FFC/2017-18/P/21 | Expenditures | 26,325 | ||||||||||
Select activity nature | 12/01/2018 | FFC/2017-18/P/25 | Expenditures | 70,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:24:26 PM. |