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 | 09/05/2017 | FFC/2017-18/P/18 | Expenditures | 112,900 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/16 | Expenditures | 16,800 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/14 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:51 AM. |