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 | 06/12/2017 | FFC/2017-18/P/13 | Expenditures | 7,746 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/14 | Expenditures | 5,734 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/15 | Expenditures | 4,491 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/16 | Expenditures | 75,600 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/41 | Expenditures | 8,172 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/42 | Expenditures | 7,548 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/43 | Expenditures | 12,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:15 AM. |