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 | 11/05/2017 | FFC/2017-18/P/18 | Expenditures | 72,000 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/19 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/15 | Expenditures | 94,500 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/16 | Expenditures | 21,500 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/17 | Expenditures | 47,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:15:15 PM. |