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 | 20/05/2017 | FFC/2017-18/P/2 | Expenditures | 57,800 | 08/05/2017 | FFC/2017-18/C/2 | 9,850 | |||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/3 | Expenditures | 10,200 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/7 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:09 AM. |