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 | 16/06/2017 | FFC/2017-18/P/1 | Expenditures | 52,171 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/2 | Expenditures | 13,475 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/3 | Expenditures | 94,550 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/4 | Expenditures | 20,906 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/5 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:39 PM. |