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 | 28/06/2017 | FFC/2017-18/P/1 | Expenditures | 109,395 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/2 | Expenditures | 113,856 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/3 | Expenditures | 81,858 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/5 | Expenditures | 156,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:03:13 AM. |