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 | 02/11/2017 | FFC/2017-18/P/14 | Expenditures | 12,600 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/20 | Expenditures | 52,900 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/21 | Expenditures | 52,900 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/22 | Expenditures | 26,450 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/23 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:47 AM. |