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 | 01/05/2017 | FFC/2017-18/P/6 | Expenditures | 38,110 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/3 | Expenditures | 133,800 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/9 | Expenditures | 91,618 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/4 | Expenditures | 73,222 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/5 | Expenditures | 121,020 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/8 | Expenditures | 20,638 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/10 | Expenditures | 12,940 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/11 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:48 AM. |