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 | 28/11/2017 | FFC/2017-18/P/5 | Expenditures | 41,526 | 03/11/2017 | OWN/2017-18/C/3 | 180 | |||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/6 | Expenditures | 46,160 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/7 | Expenditures | 249,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:01 PM. |