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 | 27/06/2017 | FFC/2017-18/P/10 | Expenditures | 129,273 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/9 | Expenditures | 82,718 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/11 | Expenditures | 5,346 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/12 | Expenditures | 212,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:33:57 PM. |