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 | 18/11/2017 | FFC/2017-18/P/7 | Expenditures | 122,144 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/8 | Expenditures | 31,620 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/9 | Expenditures | 32,894 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/10 | Expenditures | 55,710 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 38,912 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/11 | Expenditures | 144,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:35:49 AM. |