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 | 30/11/2017 | FFC/2017-18/P/11 | Expenditures | 78,965 | 14/11/2017 | FFC/2017-18/C/3 | 125,000 | |||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/12 | Expenditures | 115,500 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/13 | Expenditures | 289,852 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/14 | Expenditures | 122,856 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/15 | Expenditures | 336,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:40:40 PM. |