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 | 05/10/2017 | FFC/2017-18/P/28 | Expenditures | 9,600 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/29 | Expenditures | 16,868.5 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/30 | Expenditures | 164,400 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/31 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:41 AM. |