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 | 13/12/2017 | FFC/2017-18/P/8 | Expenditures | 12,992 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/9 | Expenditures | 28,597 | ||||||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/10 | Expenditures | 9,184 | ||||||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/11 | Expenditures | 20,486 | ||||||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/12 | Expenditures | 23,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:44 AM. |