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 | 26/11/2017 | FFC/2017-18/P/2 | Expenditures | 19,425 | ||||||||||
Select activity nature | 26/11/2017 | FFC/2017-18/P/3 | Expenditures | 21,700 | ||||||||||
Select activity nature | 26/11/2017 | FFC/2017-18/P/4 | Expenditures | 63,116 | ||||||||||
Select activity nature | 26/11/2017 | FFC/2017-18/P/5 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:21:09 AM. |