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 | 21/05/2017 | FFC/2017-18/P/13 | Expenditures | 13,392 | 21/05/2017 | FFC/2017-18/C/2 | 500,000 | |||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/14 | Expenditures | 23,892 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/15 | Expenditures | 11,820 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/16 | Expenditures | 4,728 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/17 | Expenditures | 4,728 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/18 | Expenditures | 13,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:45:33 PM. |