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/13 | Expenditures | 53,583 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/14 | Expenditures | 60,400 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/15 | Expenditures | 276,533 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/16 | Expenditures | 90,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/17 | Expenditures | 84,520 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:47 AM. |