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 | 02/05/2017 | FFC/2017-18/P/13 | Expenditures | 47,021 | ||||||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/14 | Expenditures | 11,791 | ||||||||||
Select activity nature | 04/05/2017 | FFC/2017-18/P/20 | Expenditures | 20,076 | ||||||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:46:41 AM. |