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 | 01/12/2017 | FFC/2017-18/P/24 | Expenditures | 27,300 | ||||||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/25 | Expenditures | 156,364 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/26 | Expenditures | 11,725 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/27 | Expenditures | 64,350 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/28 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:26 PM. |