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 | 20/12/2017 | FFC/2017-18/P/116 | Expenditures | 59,630 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/117 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/122 | Expenditures | 108,800 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/123 | Expenditures | 88,920 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/55 | Expenditures | 105,600 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/56 | Expenditures | 94,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:40:06 PM. |