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 | 11/08/2017 | FFC/2017-18/P/5 | Expenditures | 2,625 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/22 | Expenditures | 9,751 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/6 | Expenditures | 715 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/8 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:27:41 AM. |