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 | 01/11/2017 | FFC/2017-18/P/46 | Expenditures | 13,700 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/63 | Expenditures | 32,397 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/47 | Expenditures | 25,280 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/48 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/45 | Expenditures | 24,243 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/49 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/50 | Expenditures | 12,700 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/44 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:24 PM. |