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 | 01/10/2017 | FFC/2017-18/P/38 | Expenditures | 44,812 | ||||||||||
Select activity nature | 01/10/2017 | FFC/2017-18/P/39 | Expenditures | 39,820 | ||||||||||
Select activity nature | 01/10/2017 | FFC/2017-18/P/40 | Expenditures | 21,700 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/45 | Expenditures | 89,113 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/46 | Expenditures | 46,390 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/47 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:23:49 AM. |