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 | 18/06/2017 | FFC/2017-18/P/3 | Expenditures | 14,300 | ||||||||||
Select activity nature | 18/06/2017 | FFC/2017-18/P/4 | Expenditures | 16,150 | ||||||||||
Select activity nature | 18/06/2017 | FFC/2017-18/P/5 | Expenditures | 33,250 | ||||||||||
Select activity nature | 18/06/2017 | FFC/2017-18/P/6 | Expenditures | 25,290 | ||||||||||
Select activity nature | 18/06/2017 | FFC/2017-18/P/7 | Expenditures | 191,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:48 AM. |