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 | 08/06/2017 | FFC/2017-18/P/14 | Expenditures | 48,360 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/17 | Expenditures | 23,357 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/18 | Expenditures | 23,357 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/16 | Expenditures | 6,714 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/19 | Expenditures | 23,357 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/20 | Expenditures | 23,357 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/21 | Expenditures | 22,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:04:35 PM. |