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 | 07/09/2017 | FFC/2017-18/P/4 | Expenditures | 22,750 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/5 | Expenditures | 1,906 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/6 | Expenditures | 31,584 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/7 | Expenditures | 44,016 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/8 | Expenditures | 13,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:44 PM. |