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 | 15/11/2017 | FFC/2017-18/P/8 | Expenditures | 31,055 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/7 | Expenditures | 19,378 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/5 | Expenditures | 4,036 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/6 | Expenditures | 86,611 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/19 | Expenditures | 37,295 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/17 | Expenditures | 65,350 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/18 | Expenditures | 83,138 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/15 | Expenditures | 60,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:48 PM. |