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 | 01/06/2017 | FFC/2017-18/P/11 | Expenditures | 7,550 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/6 | Expenditures | 13,450 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/12 | Expenditures | 31,320 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/7 | Expenditures | 52,200 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/8 | Expenditures | 72,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:36:19 PM. |