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 | 21/11/2017 | FFC/2017-18/P/18 | Expenditures | 7,160 | 21/11/2017 | FFC/2017-18/C/3 | 7,160 | |||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/19 | Expenditures | 17,670 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/20 | Expenditures | 39,984 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/12 | Expenditures | 29,200 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/13 | Expenditures | 28,600 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/15 | Expenditures | 29,200 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/16 | Expenditures | 28,900 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/17 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:11 AM. |