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 | 18/07/2017 | FFC/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/14 | Expenditures | 58,500 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/15 | Expenditures | 99,540 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/18 | Expenditures | 11,620 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/3 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:47:26 PM. |