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 | 13/09/2017 | FFC/2017-18/P/1 | Expenditures | 116,970 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/2 | Expenditures | 33,338 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/5 | Expenditures | 146,854 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/3 | Expenditures | 75,756 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/6 | Expenditures | 41,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:11:41 AM. |