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 | 12/09/2017 | FFC/2017-18/P/13 | Expenditures | 9,952 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/14 | Expenditures | 17,675 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/15 | Expenditures | 8,750 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/16 | Expenditures | 26,650 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/17 | Expenditures | 8,580 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/18 | Expenditures | 26,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:06 PM. |