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 | 08/03/2018 | FFC/2017-18/P/27 | Expenditures | 49,797 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/26 | Expenditures | 66,528 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/28 | Expenditures | 79,520 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/29 | Expenditures | 23,450 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/37 | Expenditures | 27,300 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/38 | Expenditures | 22,925 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/39 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:55 PM. |