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 | 27/02/2018 | FFC/2017-18/P/59 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/60 | Expenditures | 56,230 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/61 | Expenditures | 41,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:25:35 PM. |