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 | 04/09/2017 | FFC/2017-18/P/13 | Expenditures | 9,850 | ||||||||||
Select activity nature | 04/09/2017 | FFC/2017-18/P/14 | Expenditures | 4,575 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/15 | Expenditures | 53,400 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/16 | Expenditures | 4,925 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/17 | Expenditures | 25,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:09 PM. |