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 | 02/11/2017 | FFC/2017-18/P/12 | Expenditures | 96,682 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/23 | Expenditures | 114,491 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 111,299 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/15 | Expenditures | 110,516 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/18 | Expenditures | 110,327 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/21 | Expenditures | 112,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:42:04 AM. |