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 | 05/08/2017 | FFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/12 | Expenditures | 27,200 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/13 | Expenditures | 240,800 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/14 | Expenditures | 18,144 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/15 | Expenditures | 12,100 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/17 | Expenditures | 8,400 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/18 | Expenditures | 31,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:59:06 AM. |