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 | 06/09/2017 | FFC/2017-18/P/29 | Expenditures | 13,992 | ||||||||||
Select activity nature | 06/09/2017 | FFC/2017-18/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/36 | Expenditures | 35,200 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/7 | Expenditures | 25,400 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/34 | Expenditures | 8,308 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/37 | Expenditures | 4,525 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/38 | Expenditures | 35,282 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/8 | Expenditures | 15,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:12 PM. |