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 | 05/06/2017 | FFC/2017-18/P/8 | Expenditures | 32,400 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/9 | Expenditures | 19,600 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/2 | Expenditures | 25,800 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/3 | Expenditures | 82,800 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/4 | Expenditures | 24,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:28:05 AM. |