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 | 31/08/2017 | FFC/2017-18/P/11 | Expenditures | 98,000 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/16 | Expenditures | 204,600 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/17 | Expenditures | 152,100 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/6 | Expenditures | 263,280 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/8 | Expenditures | 177,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:16:29 AM. |