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 | 20/03/2018 | FFC/2017-18/P/3 | Expenditures | 121,888 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/4 | Expenditures | 99,443 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 98,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:31:27 PM. |