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 | 01/11/2017 | FFC/2017-18/P/22 | Expenditures | 83,290 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/19 | Expenditures | 25,550 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/20 | Expenditures | 24,850 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/21 | Expenditures | 114,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:27:47 PM. |