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 | 21/06/2017 | FFC/2017-18/P/33 | Expenditures | 1,000 | 04/06/2017 | FFC/2017-18/C/21 | 21,000 | |||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/42 | Expenditures | 20,010 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/45 | Expenditures | 18,444 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/49 | Expenditures | 1,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:48 AM. |