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 | 04/12/2017 | FFC/2017-18/P/10 | Expenditures | 12,950 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/15 | Expenditures | 12,250 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/11 | Expenditures | 19,384 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/12 | Expenditures | 14,387 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/16 | Expenditures | 15,584 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/17 | Expenditures | 10,200 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/13 | Expenditures | 56,500 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/18 | Expenditures | 53,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:42 PM. |