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 | 05/07/2017 | FFC/2017-18/P/4 | Expenditures | 86,800 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/5 | Expenditures | 94,525 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/6 | Expenditures | 219,837 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/7 | Expenditures | 94,917 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/8 | Expenditures | 49,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:38 PM. |