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 | 13/10/2017 | FFC/2017-18/P/1 | Expenditures | 311,758 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 523,252 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 362,082 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 528,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:14:03 AM. |