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 | 29/08/2017 | FFC/2017-18/P/18 | Expenditures | 4,600 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/2 | Expenditures | 20,100 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/22 | Expenditures | 10,394 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/23 | Expenditures | 2,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:33 PM. |