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 | 15/05/2017 | FFC/2017-18/P/4 | Expenditures | 7,350 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/5 | Expenditures | 52,022 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/7 | Expenditures | 19,950 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/8 | Expenditures | 108,167 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/6 | Expenditures | 22,051 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/9 | Expenditures | 106,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:59:17 AM. |