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 | 02/10/2017 | FFC/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/13 | Expenditures | 13,990 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/4 | Expenditures | 26,664 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/5 | Expenditures | 40,048 | ||||||||||
Select activity nature | 29/10/2017 | FFC/2017-18/P/6 | Expenditures | 17,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:28:45 AM. |