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 | 04/11/2017 | FFC/2017-18/P/18 | Expenditures | 8,750 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/19 | Expenditures | 20,540 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/20 | Expenditures | 56,880 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/21 | Expenditures | 47,450 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/22 | Expenditures | 44,750 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/23 | Expenditures | 33,350 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:22 PM. |