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 | 09/10/2017 | FFC/2017-18/P/29 | Expenditures | 13,528 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/6 | Expenditures | 97,940 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/71 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/72 | Expenditures | 5,660 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/73 | Expenditures | 3,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:28:07 PM. |