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 | 09/06/2017 | FFC/2017-18/P/5 | Expenditures | 11,575 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/6 | Expenditures | 44,800 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/7 | Expenditures | 4,980 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/10 | Expenditures | 20,574 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/8 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/9 | Expenditures | 39,390 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:00 PM. |