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 | 26/09/2017 | FFC/2017-18/P/1 | Expenditures | 11,245 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/10 | Expenditures | 8,825 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/11 | Expenditures | 8,994 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/2 | Expenditures | 9,712 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/3 | Expenditures | 37,052 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/4 | Expenditures | 16,095 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/5 | Expenditures | 10,005 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/6 | Expenditures | 54,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:14:40 AM. |