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 | 01/11/2017 | FFC/2017-18/P/13 | Expenditures | 48,345 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/14 | Expenditures | 4,592 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/15 | Expenditures | 32,092 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/16 | Expenditures | 30,480 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/17 | Expenditures | 12,812 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/18 | Expenditures | 1,050 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/19 | Expenditures | 8,284 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/20 | Expenditures | 7,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:58 AM. |