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 | 27/07/2017 | FFC/2017-18/P/25 | Expenditures | 3,000 | 27/07/2017 | FFC/2017-18/C/25 | 3,000 | |||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/26 | Expenditures | 23,184 | 27/07/2017 | FFC/2017-18/C/26 | 23,184 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:42:10 PM. |