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 | 08/08/2017 | FFC/2017-18/P/14 | Expenditures | 13,808 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/10 | Expenditures | 77,357 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/11 | Expenditures | 4,025 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/16 | Expenditures | 2,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:28 PM. |