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 | 09/07/2017 | FFC/2017-18/P/74 | Expenditures | 20,500 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/75 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/1 | Expenditures | 99,590 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/2 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:10 PM. |