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 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 1,236 | ||||||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/2 | Expenditures | 9,202 | ||||||||||
Select activity nature | 07/05/2017 | FFC/2017-18/P/3 | Expenditures | 11,550 | ||||||||||
Select activity nature | 07/05/2017 | FFC/2017-18/P/4 | Expenditures | 5,856 | ||||||||||
Select activity nature | 07/05/2017 | FFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:16:44 PM. |