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 | 01/10/2017 | FFC/2017-18/P/8 | Expenditures | 17,864 | ||||||||||
Select activity nature | 01/10/2017 | FFC/2017-18/P/9 | Expenditures | 2,328 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/10 | Expenditures | 2,830 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,202 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/11 | Expenditures | 71,781 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/12 | Expenditures | 26,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:44:59 PM. |