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 | 09/08/2017 | FFC/2017-18/P/16 | Expenditures | 28,000 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/17 | Expenditures | 18,350 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/18 | Expenditures | 26,145 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/19 | Expenditures | 11,900 | ||||||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/20 | Expenditures | 10,300 | ||||||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/21 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:02 AM. |