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 | 24/09/2017 | FFC/2017-18/P/20 | Expenditures | 24,154 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/21 | Expenditures | 17,850 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/22 | Expenditures | 29,595 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/23 | Expenditures | 28,758 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/24 | Expenditures | 20,550 | ||||||||||
Select activity nature | 29/09/2017 | FFC/2017-18/P/25 | Expenditures | 32,560 | ||||||||||
Select activity nature | 30/09/2017 | FFC/2017-18/P/26 | Expenditures | 38,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:08 PM. |