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 | 19/09/2017 | FFC/2017-18/P/7 | Expenditures | 22,965 | 19/09/2017 | FFC/2017-18/C/2 | 22,965 | |||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/8 | Expenditures | 38,735 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/9 | Expenditures | 76,420 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/71 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/72 | Expenditures | 26,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:55 AM. |