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 | 03/10/2017 | FFC/2017-18/P/10 | Expenditures | 102,800 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/11 | Expenditures | 69,467 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/12 | Expenditures | 39,200 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/7 | Expenditures | 154,000 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/8 | Expenditures | 38,560 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/9 | Expenditures | 54,000 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/31 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:16:25 AM. |