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 | 04/10/2017 | FFC/2017-18/P/4 | Expenditures | 22,213 | 07/10/2017 | FFC/2017-18/C/1 | 11,230 | |||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/5 | Expenditures | 19,320 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/6 | Expenditures | 26,567 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/7 | Expenditures | 10,450 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/8 | Expenditures | 14,520 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/9 | Expenditures | 11,230 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:10 PM. |