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 | 17/07/2017 | FFC/2017-18/P/7 | Expenditures | 11,694 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/8 | Expenditures | 36,465 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/10 | Expenditures | 62,582 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/11 | Expenditures | 9,148 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/12 | Expenditures | 24,866 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/9 | Expenditures | 25,230 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/13 | Expenditures | 13,475 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/14 | Expenditures | 19,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:48 AM. |