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 | 03/11/2017 | FFC/2017-18/P/13 | Expenditures | 34,582 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/14 | Expenditures | 110,670 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/15 | Expenditures | 129,909 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/16 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:45 AM. |