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 | 01/08/2017 | FFC/2017-18/P/7 | Expenditures | 9,270 | 01/08/2017 | FFC/2017-18/C/3 | 9,290 | |||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/8 | Expenditures | 20,537 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/9 | Expenditures | 9,460 | ||||||||||
Select activity nature | 13/08/2017 | FFC/2017-18/P/10 | Expenditures | 14,250 | ||||||||||
Select activity nature | 29/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:07 PM. |