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 | 28/11/2017 | FFC/2017-18/P/61 | Expenditures | 33,051 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/62 | Expenditures | 109,731 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/63 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/64 | Expenditures | 10,800 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/65 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:25 PM. |