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 | 14/08/2017 | FFC/2017-18/P/9 | Expenditures | 27,397 | ||||||||||
Select activity nature | 15/08/2017 | FFC/2017-18/P/10 | Expenditures | 22,800 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/11 | Expenditures | 18,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:33 PM. |