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 | 09/10/2017 | FFC/2017-18/P/5 | Expenditures | 62,827 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/6 | Expenditures | 42,404 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/7 | Expenditures | 65,158 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/8 | Expenditures | 132,065 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/9 | Expenditures | 129,279 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/10 | Expenditures | 25,119 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/12 | Expenditures | 34,500 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/13 | Expenditures | 6,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:38:25 AM. |