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 | 02/11/2017 | FFC/2017-18/P/4 | Expenditures | 18,900 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/5 | Expenditures | 7,710 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/6 | Expenditures | 8,100 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/7 | Expenditures | 4,750 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:38 AM. |