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 | 03/11/2017 | FFC/2017-18/P/13 | Expenditures | 18,900 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/16 | Expenditures | 69,300 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/1 | Expenditures | 6,150 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/2 | Expenditures | 13,100 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/3 | Expenditures | 62,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:22 AM. |