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 | 25/05/2017 | FFC/2017-18/P/1 | Expenditures | 227,875 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/2 | Expenditures | 53,902 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/3 | Expenditures | 32,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:14:44 PM. |