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 | 15/10/2017 | FFC/2017-18/P/12 | Expenditures | 11,350 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/13 | Expenditures | 6,580 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/10 | Expenditures | 6,550 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/8 | Expenditures | 9,150 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/9 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:39 PM. |