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 | 11/10/2017 | FFC/2017-18/P/22 | Expenditures | 193,500 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/5 | Expenditures | 107,500 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/34 | Expenditures | 156,000 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/35 | Expenditures | 16,800 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/36 | Expenditures | 40,545 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/37 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:22:29 PM. |