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 | 18/12/2017 | FFC/2017-18/P/6 | Expenditures | 105,570 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/11 | Expenditures | 6,405 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/7 | Expenditures | 12,800 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/8 | Expenditures | 11,070 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/9 | Expenditures | 88,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:23 PM. |