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 | 02/06/2017 | FFC/2017-18/P/22 | Expenditures | 43,575 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/23 | Expenditures | 64,975 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/2 | Expenditures | 397 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/19 | Expenditures | 41,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:33:59 PM. |