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 | 09/05/2017 | FFC/2017-18/P/19 | Expenditures | 45,164 | ||||||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/20 | Expenditures | 90,328 | ||||||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/25 | Expenditures | 48,755 | ||||||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/26 | Expenditures | 48,755 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/8 | Expenditures | 39,000 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:53 PM. |