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 | 24/11/2017 | FFC/2017-18/P/15 | Expenditures | 26,880 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/16 | Expenditures | 78,000 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/17 | Expenditures | 39,000 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/42 | Expenditures | 8,454 | ||||||||||
Select activity nature | 30/11/2017 | OWN/2017-18/P/6 | Expenditures | 188.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:35 PM. |