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 | 19/08/2017 | FFC/2017-18/P/15 | Expenditures | 40,812 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/16 | Expenditures | 15,568 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/3 | Expenditures | 12,675 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/11 | Expenditures | 121,686 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/7 | Expenditures | 40,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:06 AM. |