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 | 20/10/2017 | FFC/2017-18/P/1 | Expenditures | 86,800 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/2 | Expenditures | 86,800 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/3 | Expenditures | 43,400 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/4 | Expenditures | 297,663 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/5 | Expenditures | 220,729 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/6 | Expenditures | 370,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:32:01 AM. |