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 | 14/10/2017 | FFC/2017-18/P/12 | Expenditures | 59,070 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/17 | Expenditures | 108,532 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/16 | Expenditures | 30,502 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/13 | Expenditures | 29,077 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/14 | Expenditures | 27,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:00 PM. |