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 | 23/10/2017 | FFC/2017-18/P/16 | Expenditures | 270,800 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/17 | Expenditures | 23,192 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/18 | Expenditures | 108,710 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/20 | Expenditures | 24,720 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/21 | Expenditures | 119,671 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/22 | Expenditures | 10,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:49 PM. |