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 | 05/10/2017 | FFC/2017-18/P/2 | Expenditures | 13,800 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/3 | Expenditures | 151,410 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/4 | Expenditures | 15,360 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 25,900 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 5,700 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/7 | Expenditures | 19,190 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 45,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:51 AM. |