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 | 01/11/2017 | FFC/2017-18/P/7 | Expenditures | 280,965 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/8 | Expenditures | 280,965 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 76,265 | ||||||||||
Select activity nature | 11/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 76,025 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/9 | Expenditures | 280,965 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/10 | Expenditures | 280,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:44 PM. |