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/2 | Expenditures | 7,181 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/3 | Expenditures | 38,976 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/4 | Expenditures | 46,177 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/5 | Expenditures | 40,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:32 PM. |