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 | 24/07/2017 | FFC/2017-18/P/16 | Expenditures | 14,614 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/17 | Expenditures | 143,366 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/22 | Expenditures | 88,142 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/18 | Expenditures | 20,100 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/19 | Expenditures | 38,232 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/20 | Expenditures | 5,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:44 PM. |