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 | 22/11/2017 | FFC/2017-18/P/33 | Expenditures | 104,103 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/34 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/35 | Expenditures | 251,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 11:29:24 AM. |