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 | 09/08/2017 | FFC/2017-18/P/29 | Expenditures | 12,018 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/31 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/32 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:25 AM. |