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 | 01/09/2017 | FFC/2017-18/P/3 | Expenditures | 132,500 | ||||||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/4 | Expenditures | 132,499 | ||||||||||
Select activity nature | 04/09/2017 | FFC/2017-18/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/6 | Expenditures | 30,600 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/8 | Expenditures | 78,500 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/9 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:25 AM. |