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 | 05/12/2017 | FFC/2017-18/P/45 | Expenditures | 14,749 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/36 | Expenditures | 1,530 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/44 | Expenditures | 780 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/38 | Expenditures | 2,409 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/46 | Expenditures | 1,089 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/40 | Expenditures | 4,796 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/47 | Expenditures | 3,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:21:03 PM. |