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 | 24/08/2017 | FFC/2017-18/P/1 | Expenditures | 62,665 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/2 | Expenditures | 47,582 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/3 | Expenditures | 9,975 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/36 | Expenditures | 67,419 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/38 | Expenditures | 9,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:28:09 AM. |