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 | 27/11/2017 | FFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/23 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/24 | Expenditures | 5,100 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:15:31 PM. |