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 | 06/07/2017 | FFC/2017-18/P/12 | Expenditures | 43,200 | ||||||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/15 | Expenditures | 23,500 | ||||||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/2 | Expenditures | 6,825 | ||||||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/3 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:03 AM. |