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 | 18/11/2017 | FFC/2017-18/P/11 | Expenditures | 8,144 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/25 | Expenditures | 12,090 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/29 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/12 | Expenditures | 15,075 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/26 | Expenditures | 13,400 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/30 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:49:01 PM. |