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 | 15/12/2017 | FFC/2017-18/P/15 | Expenditures | 41,030 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/19 | Expenditures | 22,875 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/30 | Expenditures | 6,804 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/20 | Expenditures | 3,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:29:17 PM. |