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 | 14/09/2017 | FFC/2017-18/P/13 | Expenditures | 31,136 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/14 | Expenditures | 111,132 | ||||||||||
Select activity nature | 24/09/2017 | FFC/2017-18/P/15 | Expenditures | 51,520 | ||||||||||
Select activity nature | 24/09/2017 | FFC/2017-18/P/16 | Expenditures | 188,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:11:04 PM. |