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 | 02/12/2017 | FFC/2017-18/P/20 | Expenditures | 2,980 | ||||||||||
Select activity nature | 02/12/2017 | FFC/2017-18/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/12/2017 | FFC/2017-18/P/22 | Expenditures | 10,200 | ||||||||||
Select activity nature | 02/12/2017 | FFC/2017-18/P/31 | Expenditures | 8,200 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/24 | Expenditures | 13,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:45 PM. |