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 | 18/07/2017 | FFC/2017-18/P/30 | Expenditures | 36,987 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/31 | Expenditures | 34,110 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/32 | Expenditures | 31,025 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/33 | Expenditures | 37,412 | ||||||||||
Select activity nature | 22/07/2017 | FFC/2017-18/P/34 | Expenditures | 32,897 | ||||||||||
Select activity nature | 23/07/2017 | FFC/2017-18/P/35 | Expenditures | 34,530 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/36 | Expenditures | 33,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:37:26 PM. |