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 | 06/07/2017 | FFC/2017-18/P/30 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/31 | Expenditures | 9,856 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/11 | Expenditures | 26,575 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/7 | Expenditures | 24,787 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/12 | Expenditures | 24,226 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/13 | Expenditures | 27,423 | ||||||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:26 PM. |