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 | 17/03/2018 | FFC/2017-18/P/15 | Expenditures | 6,360 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/16 | Expenditures | 13,641 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/17 | Expenditures | 12,504 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/14 | Expenditures | 8,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:27 AM. |