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 | 20/06/2017 | FFC/2017-18/P/1 | Expenditures | 25,156 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/2 | Expenditures | 36,432 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/5 | Expenditures | 49,335 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:32 AM. |