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 | 14/12/2017 | FFC/2017-18/P/18 | Expenditures | 8,255 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/17 | Expenditures | 88,396 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/19 | Expenditures | 16,130 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/20 | Expenditures | 31,835 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/21 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:48 PM. |