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/7 | Expenditures | 27,600 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/9 | Expenditures | 62,160 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/11 | Expenditures | 11,100 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/8 | Expenditures | 99,200 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/12 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:13 AM. |