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 | 01/11/2017 | FFC/2017-18/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/25 | Expenditures | 6,500 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/27 | Expenditures | 5,950 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/28 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:29 PM. |