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 | 10/10/2017 | FFC/2017-18/P/24 | Expenditures | 25,500 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/13 | Expenditures | 140,580 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/22 | Expenditures | 19,200 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/23 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:48 AM. |