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 | 06/09/2017 | FFC/2017-18/P/4 | Expenditures | 183,300 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/1 | Expenditures | 130,362 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/2 | Expenditures | 54,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:08 PM. |