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 | 10/10/2017 | FFC/2017-18/P/16 | Expenditures | 38,918 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/17 | Expenditures | 9,975 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/18 | Expenditures | 5,775 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/19 | Expenditures | 3,325 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/20 | Expenditures | 8,232 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/21 | Expenditures | 53,549 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/22 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/23 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:31:12 AM. |