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 | 02/12/2017 | FFC/2017-18/P/5 | Expenditures | 34,200 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/6 | Expenditures | 81,474 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/7 | Expenditures | 34,404 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/8 | Expenditures | 166,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:19 AM. |