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 | 24/05/2017 | FFC/2017-18/P/3 | Expenditures | 19,980 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/6 | Expenditures | 27,500 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/7 | Expenditures | 5.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:51 PM. |