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 | 01/05/2017 | FFC/2017-18/P/3 | Expenditures | 280,420 | ||||||||||
Select activity nature | 01/05/2017 | FFC/2017-18/P/9 | Expenditures | 71,985 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/4 | Expenditures | 95,675 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/5 | Expenditures | 25,645 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/6 | Expenditures | 411,555 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/7 | Expenditures | 83,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:38 PM. |