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 | 15/08/2017 | FFC/2017-18/P/6 | Expenditures | 248,220 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/7 | Expenditures | 250,000 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/8 | Expenditures | 241,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:43 AM. |