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 | 03/10/2017 | FFC/2017-18/P/5 | Expenditures | 16,050 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/11 | Expenditures | 14,567 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/17 | Expenditures | 55,467 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/14 | Expenditures | 2,918 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/15 | Expenditures | 7,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:45 AM. |