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 | 10/12/2017 | FFC/2017-18/P/11 | Expenditures | 82,934 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/9 | Expenditures | 91,500 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/3 | Expenditures | 27,744 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/4 | Expenditures | 14,201 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/8 | Expenditures | 6,170 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/6 | Expenditures | 21,583 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/7 | Expenditures | 10,576 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/5 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:52 PM. |