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 | 04/08/2017 | FFC/2017-18/P/3 | Expenditures | 43,419.6 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/4 | Expenditures | 43,011.8 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/5 | Expenditures | 77,803.86 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/6 | Expenditures | 236,041.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:53:27 AM. |