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 | 16/11/2017 | FFC/2017-18/P/25 | Expenditures | 10,225 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/10 | Expenditures | 24,500 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/11 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/12 | Expenditures | 74,000 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/13 | Expenditures | 15,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:37 PM. |