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 | 10/08/2017 | FFC/2017-18/P/11 | Expenditures | 64,500 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/12 | Expenditures | 85,320 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/13 | Expenditures | 244,700 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/10 | Expenditures | 38,048 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/9 | Expenditures | 37,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:10 AM. |