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 | 11/10/2017 | FFC/2017-18/P/19 | Expenditures | 10,200 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/22 | Expenditures | 5,574 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/18 | Expenditures | 10,092 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/20 | Expenditures | 6,102 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/17 | Expenditures | 39,264 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/21 | Expenditures | 20,293 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 15,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:45 AM. |