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 | 20/11/2017 | FFC/2017-18/P/11 | Expenditures | 12,075 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/32 | Expenditures | 19,894 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/35 | Expenditures | 19,923 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/7 | Expenditures | 27,650 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/8 | Expenditures | 93,240 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/9 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:57:33 PM. |