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 | 14/11/2017 | FFC/2017-18/P/15 | Expenditures | 32,285 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/5 | Expenditures | 88,907 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/4 | Expenditures | 137,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:50 AM. |