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 | 02/11/2017 | FFC/2017-18/P/10 | Expenditures | 32,339 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/11 | Expenditures | 81,950 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/14 | Expenditures | 104,525 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/23 | Expenditures | 11,274 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/24 | Expenditures | 74,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:01 PM. |