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 | 03/11/2017 | FFC/2017-18/P/15 | Expenditures | 29,179 | ||||||||||
Select activity nature | 05/11/2017 | FFC/2017-18/P/13 | Expenditures | 15,925 | ||||||||||
Select activity nature | 05/11/2017 | FFC/2017-18/P/16 | Expenditures | 6,640 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/17 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/11/2017 | FFC/2017-18/P/14 | Expenditures | 28,487 | ||||||||||
Select activity nature | 12/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 17,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:23 AM. |