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 | 07/11/2017 | FFC/2017-18/P/7 | Expenditures | 3,938 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/11 | Expenditures | 21,925 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/12 | Expenditures | 16,975 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/13 | Expenditures | 14,050 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/8 | Expenditures | 130,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:56 AM. |