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 | 09/06/2017 | FFC/2017-18/P/8 | Expenditures | 49,500 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/27 | Expenditures | 94,500 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/10 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:09:43 AM. |