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 | 01/07/2017 | FFC/2017-18/P/10 | Expenditures | 33,800 | ||||||||||
Select activity nature | 01/07/2017 | FFC/2017-18/P/11 | Expenditures | 213,100 | ||||||||||
Select activity nature | 01/07/2017 | FFC/2017-18/P/13 | Expenditures | 30,200 | ||||||||||
Select activity nature | 01/07/2017 | FFC/2017-18/P/14 | Expenditures | 166,394 | ||||||||||
Select activity nature | 01/07/2017 | FFC/2017-18/P/2 | Expenditures | 213,400 | ||||||||||
Select activity nature | 01/07/2017 | FFC/2017-18/P/20 | Expenditures | 30,200 | ||||||||||
Select activity nature | 01/07/2017 | FFC/2017-18/P/21 | Expenditures | 166,694 | ||||||||||
Select activity nature | 01/07/2017 | FFC/2017-18/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:03 PM. |