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 | 12/06/2017 | FFC/2017-18/P/4 | Expenditures | 19,720 | ||||||||||
Select activity nature | 18/06/2017 | FFC/2017-18/P/5 | Expenditures | 2,715 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/34 | Expenditures | 77,325 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/35 | Expenditures | 9,647 | ||||||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/33 | Expenditures | 13,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:51:09 AM. |