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 | 13/11/2017 | FFC/2017-18/P/5 | Expenditures | 34,810 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/6 | Expenditures | 40,800 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/7 | Expenditures | 56,000 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/8 | Expenditures | 23,200 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/1 | Expenditures | 58,950 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/2 | Expenditures | 45,550 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/3 | Expenditures | 34,000 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/4 | Expenditures | 20,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:00:54 PM. |