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 | 25/09/2017 | FFC/2017-18/P/11 | Expenditures | 11,650 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/30 | Expenditures | 2,195 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/31 | Expenditures | 11,792 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/34 | Expenditures | 11,048 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/35 | Expenditures | 14,890 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/36 | Expenditures | 11,270 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/37 | Expenditures | 2,195 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/12 | Expenditures | 9,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:49 AM. |