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 | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 45,250 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/7 | Expenditures | 64,800 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/10 | Expenditures | 90,420 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/8 | Expenditures | 71,200 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/9 | Expenditures | 88,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:57 PM. |