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 | 12/10/2017 | FFC/2017-18/P/32 | Expenditures | 10,440 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/35 | Expenditures | 35,960 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/38 | Expenditures | 21,640 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/17 | Expenditures | 58,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/40 | Expenditures | 25,340 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/19 | Expenditures | 53,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:40 PM. |