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 | 10/10/2017 | FFC/2017-18/P/21 | Expenditures | 33,094 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/30 | Expenditures | 43,200 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/34 | Expenditures | 40,500 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/10 | Expenditures | 24,575 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/25 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:26:26 PM. |