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 | 11/01/2018 | FFC/2017-18/P/10 | Expenditures | 17,488 | ||||||||||
Select activity nature | 11/01/2018 | FFC/2017-18/P/11 | Expenditures | 89,600 | ||||||||||
Select activity nature | 11/01/2018 | FFC/2017-18/P/12 | Expenditures | 28,200 | ||||||||||
Select activity nature | 11/01/2018 | FFC/2017-18/P/13 | Expenditures | 17,774 | ||||||||||
Select activity nature | 11/01/2018 | FFC/2017-18/P/14 | Expenditures | 86,016 | ||||||||||
Select activity nature | 11/01/2018 | FFC/2017-18/P/15 | Expenditures | 27,225 | ||||||||||
Select activity nature | 11/01/2018 | FFC/2017-18/P/18 | Expenditures | 16,550 | ||||||||||
Select activity nature | 16/01/2018 | FFC/2017-18/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:48 PM. |