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 | 01/12/2017 | FFC/2017-18/P/29 | Expenditures | 10,500 | 25/12/2017 | FFC/2017-18/C/8 | 10,240 | |||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/42 | Expenditures | 69,486 | ||||||||||
Select activity nature | 25/12/2017 | FFC/2017-18/P/33 | Expenditures | 10,240 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/31 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:49:31 AM. |