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 | 14/09/2017 | FFC/2017-18/P/27 | Expenditures | 6,580 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/24 | Expenditures | 38,340 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/28 | Expenditures | 4,600 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/29 | Expenditures | 7,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:27 AM. |