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 | 07/12/2017 | FFC/2017-18/P/25 | Expenditures | 70,500 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/19 | Expenditures | 104,000 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/26 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/27 | Expenditures | 267,960 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/28 | Expenditures | 28,750 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/29 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:28 AM. |