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 | 20/11/2017 | FFC/2017-18/P/12 | Expenditures | 36,298 | 02/11/2017 | FFC/2017-18/C/3 | 13,000 | |||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/15 | Expenditures | 11,261 | 20/11/2017 | FFC/2017-18/C/6 | 1,145 | |||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/6 | Expenditures | 174,624 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/8 | Expenditures | 118,330 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/9 | Expenditures | 81,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:43 PM. |