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 | 02/11/2017 | FFC/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/12 | Expenditures | 35,400 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/13 | Expenditures | 38,700 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/11 | Expenditures | 83,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:57 AM. |