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 | 20/09/2017 | FFC/2017-18/P/10 | Expenditures | 72,229 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/8 | Expenditures | 41,202 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/9 | Expenditures | 51,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:58:49 AM. |