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 | 15/09/2017 | FFC/2017-18/P/16 | Expenditures | 28,115 | ||||||||||
Select activity nature | 17/09/2017 | FFC/2017-18/P/20 | Expenditures | 20,522 | ||||||||||
Select activity nature | 17/09/2017 | FFC/2017-18/P/21 | Expenditures | 22,666 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/17 | Expenditures | 9,147 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/19 | Expenditures | 1,925 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/1 | Expenditures | 22,833 | ||||||||||
Select activity nature | 30/09/2017 | FFC/2017-18/P/22 | Expenditures | 8,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:50:08 AM. |