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 | 19/08/2017 | FFC/2017-18/P/19 | Expenditures | 19,380 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/20 | Expenditures | 10,020 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/21 | Expenditures | 14,400 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/22 | Expenditures | 19,200 | ||||||||||
Select activity nature | 26/08/2017 | FFC/2017-18/P/24 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/08/2017 | FFC/2017-18/P/25 | Expenditures | 17,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:34:29 PM. |