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 | 01/07/2017 | FFC/2017-18/P/12 | Expenditures | 23,402 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/13 | Expenditures | 15,681 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/33 | Expenditures | 4,253 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/34 | Expenditures | 4,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:31:08 AM. |