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 | 12/10/2017 | FFC/2017-18/P/1 | Expenditures | 127,700 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 150,166 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/5 | Expenditures | 99,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:01 PM. |