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 | 16/05/2017 | FFC/2017-18/P/4 | Expenditures | 63,800 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/5 | Expenditures | 43,800 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/13 | Expenditures | 106,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:43 AM. |