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 | 16/08/2017 | FFC/2017-18/P/1 | Expenditures | 15,300 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/3 | Expenditures | 120,800 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/6 | Expenditures | 115,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:34:08 PM. |