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 | 04/05/2017 | FFC/2017-18/P/2 | Expenditures | 94,500 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/11 | Expenditures | 132,000 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/12 | Expenditures | 88,000 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/3 | Expenditures | 57,582 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/6 | Expenditures | 37,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:15 AM. |