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 | 29/06/2017 | FFC/2017-18/P/7 | Expenditures | 13,032 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/8 | Expenditures | 67,410 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/9 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:07 AM. |