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 | 15/12/2017 | FFC/2017-18/P/48 | Expenditures | 16,310 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/49 | Expenditures | 14,960 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/50 | Expenditures | 55,023 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/51 | Expenditures | 69,550 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/52 | Expenditures | 13,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:01 PM. |