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 | 01/11/2017 | FFC/2017-18/P/14 | Expenditures | 155,266 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/15 | Expenditures | 26,950 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/16 | Expenditures | 44,922 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/17 | Expenditures | 47,742 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/18 | Expenditures | 47,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:03 AM. |