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 | 11/09/2017 | FFC/2017-18/P/6 | Expenditures | 70,000 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/7 | Expenditures | 5,949 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/9 | Expenditures | 124,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:47 AM. |