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 | 01/12/2017 | FFC/2017-18/P/18 | Expenditures | 6,391 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/23 | Expenditures | 42,875 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/24 | Expenditures | 11,011 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/25 | Expenditures | 64,000 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/26 | Expenditures | 4,158 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/27 | Expenditures | 15,750 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/8 | Expenditures | 11,200 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/9 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:45:39 AM. |