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 | 16/05/2017 | FFC/2017-18/P/1 | Expenditures | 39,284 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/2 | Expenditures | 43,830 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/3 | Expenditures | 26,600 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/4 | Expenditures | 28,128 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/43 | Expenditures | 40,848 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/44 | Expenditures | 30,175 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/47 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:06:07 PM. |