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 | 02/08/2017 | FFC/2017-18/P/57 | Expenditures | 34,710 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/58 | Expenditures | 36,910 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/59 | Expenditures | 57,070 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/60 | Expenditures | 234,614 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/61 | Expenditures | 3,979 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/62 | Expenditures | 4,699 | ||||||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/56 | Expenditures | 29,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:00 AM. |