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 | 11/10/2017 | FFC/2017-18/P/4 | Expenditures | 122,184 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/3 | Expenditures | 18,181 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/2 | Expenditures | 8,925 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 42,610 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/6 | Expenditures | 60,564 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/7 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:40:26 AM. |