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 | 14/10/2017 | FFC/2017-18/P/30 | Expenditures | 77,952 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/31 | Expenditures | 51,072 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/32 | Expenditures | 40,250 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/42 | Expenditures | 36,400 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/33 | Expenditures | 31,150 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/34 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:06 PM. |