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 | 02/12/2017 | FFC/2017-18/P/11 | Expenditures | 10,005 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/18 | Expenditures | 149,527 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/19 | Expenditures | 10,473 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/17 | Expenditures | 22,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:53 PM. |