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 | 14/06/2017 | FFC/2017-18/P/8 | Expenditures | 14,468 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/13 | Expenditures | 6,089 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/7 | Expenditures | 10,315 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/9 | Expenditures | 3,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:31:34 AM. |