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 | 10/02/2018 | FFC/2017-18/P/37 | Expenditures | 10,620 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/38 | Expenditures | 25,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 10:42:57 AM. |