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 | 14/11/2017 | FFC/2017-18/P/66 | Expenditures | 12,200 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/76 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/141 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/142 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:08 AM. |