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 | 03/11/2017 | FFC/2017-18/P/5 | Expenditures | 18,700 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/58 | Expenditures | 153,700 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/59 | Expenditures | 45,030 | ||||||||||
Select activity nature | 05/11/2017 | FFC/2017-18/P/60 | Expenditures | 87,000 | ||||||||||
Select activity nature | 05/11/2017 | FFC/2017-18/P/61 | Expenditures | 66,120 | ||||||||||
Select activity nature | 05/11/2017 | FFC/2017-18/P/62 | Expenditures | 42,420 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/57 | Expenditures | 14,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:28 PM. |