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 | 13/07/2017 | FFC/2017-18/P/39 | Expenditures | 16,225 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/24 | Expenditures | 13,795 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/25 | Expenditures | 16,250 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/23 | Expenditures | 115,200 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/40 | Expenditures | 183,168 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/41 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:26 PM. |