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 | 05/06/2017 | FFC/2017-18/P/6 | Expenditures | 210,000 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/7 | Expenditures | 52,800 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/10 | Expenditures | 141,837 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/8 | Expenditures | 167,678 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/9 | Expenditures | 51,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:41 PM. |