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 | 04/09/2017 | FFC/2017-18/P/24 | Expenditures | 8,625 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/22 | Expenditures | 112,846 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/23 | Expenditures | 19,200 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/26 | Expenditures | 7,975 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/25 | Expenditures | 48,225 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/27 | Expenditures | 43,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:07 AM. |