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/33 | Expenditures | 17,446 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/29 | Expenditures | 73,133 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/30 | Expenditures | 73,133 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/36 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:51 AM. |