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 | 06/06/2017 | FFC/2017-18/P/6 | Expenditures | 144,000 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/7 | Expenditures | 8,400 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/8 | Expenditures | 18,900 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/9 | Expenditures | 151,200 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 27,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:36:20 PM. |