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 | 04/09/2017 | FFC/2017-18/P/8 | Expenditures | 25,085 | ||||||||||
Select activity nature | 04/09/2017 | FFC/2017-18/P/9 | Expenditures | 5,400 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/15 | Expenditures | 40,244 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/7 | Expenditures | 10,306 | ||||||||||
Select activity nature | 29/09/2017 | FFC/2017-18/P/11 | Expenditures | 5,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:11 AM. |