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 | 03/06/2017 | FFC/2017-18/P/3 | Expenditures | 3,400 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/4 | Expenditures | 61,506 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/6 | Expenditures | 36,500 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:10:57 AM. |