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 | 29/06/2017 | FFC/2017-18/P/1 | Expenditures | 3,845 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/2 | Expenditures | 87,920 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/3 | Expenditures | 3,145 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/4 | Expenditures | 85,563 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/5 | Expenditures | 81,014 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 218,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:40 AM. |