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 | 20/12/2017 | FFC/2017-18/P/14 | Expenditures | 8,998 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/15 | Expenditures | 20,650 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/16 | Expenditures | 77,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:55:54 AM. |