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 | 12/05/2017 | FFC/2017-18/P/18 | Expenditures | 54,532 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/19 | Expenditures | 2,272 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/23 | Expenditures | 19,111 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/24 | Expenditures | 796 | ||||||||||
Select activity nature | 13/05/2017 | FFC/2017-18/P/20 | Expenditures | 32,114 | ||||||||||
Select activity nature | 13/05/2017 | FFC/2017-18/P/25 | Expenditures | 13,378 | ||||||||||
Select activity nature | 13/05/2017 | FFC/2017-18/P/26 | Expenditures | 11,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:05:15 AM. |