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 | 01/05/2017 | FFC/2017-18/P/7 | Expenditures | 31,279 | 19/05/2017 | FFC/2017-18/C/3 | 20,706 | |||||||
Select activity nature | 01/05/2017 | FFC/2017-18/P/8 | Expenditures | 59,593 | ||||||||||
Select activity nature | 01/05/2017 | FFC/2017-18/P/9 | Expenditures | 34,134 | ||||||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/2 | Expenditures | 24,839 | ||||||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/6 | Expenditures | 20,359 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/10 | Expenditures | 20,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:09 AM. |