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 | 14/09/2017 | FFC/2017-18/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/23 | Expenditures | 50,900 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/26 | Expenditures | 24,986 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/27 | Expenditures | 45,072 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/24 | Expenditures | 89,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:56:19 AM. |