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 | 07/10/2017 | FFC/2017-18/P/22 | Expenditures | 30,400 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/16 | Expenditures | 110,503 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/17 | Expenditures | 78,987 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/18 | Expenditures | 22,675 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/26 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:54 AM. |