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 | 08/06/2017 | FFC/2017-18/P/4 | Expenditures | 81,418 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/11 | Expenditures | 12 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/5 | Expenditures | 85,638 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/6 | Expenditures | 85,638 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/7 | Expenditures | 21,409 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:11 PM. |