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 | 01/12/2017 | FFC/2017-18/P/18 | Expenditures | 31,822 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/14 | Expenditures | 32,350 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/15 | Expenditures | 24,125 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/16 | Expenditures | 24,754 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/19 | Expenditures | 13,400 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/20 | Expenditures | 22,175 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/21 | Expenditures | 98,050 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/22 | Expenditures | 31,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:08 AM. |