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 | 07/06/2017 | FFC/2017-18/P/6 | Expenditures | 19,488 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/7 | Expenditures | 26,095 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/21 | Expenditures | 17,025 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/22 | Expenditures | 68,238 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/25 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:04 PM. |