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 | 04/01/2018 | FFC/2017-18/P/41 | Expenditures | 25,200 | ||||||||||
Select activity nature | 04/01/2018 | FFC/2017-18/P/42 | Expenditures | 25,200 | ||||||||||
Select activity nature | 04/01/2018 | FFC/2017-18/P/43 | Expenditures | 11,693 | ||||||||||
Select activity nature | 04/01/2018 | FFC/2017-18/P/44 | Expenditures | 7,493 | ||||||||||
Select activity nature | 11/01/2018 | FFC/2017-18/P/48 | Expenditures | 15,494 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/46 | Expenditures | 15,881 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/47 | Expenditures | 8,636 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/49 | Expenditures | 24,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:44 AM. |