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 | 13/06/2017 | FFC/2017-18/P/2 | Expenditures | 42,192 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/3 | Expenditures | 16,877 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/4 | Expenditures | 23,625 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/5 | Expenditures | 70,794 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/6 | Expenditures | 64,228 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/7 | Expenditures | 64,228 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/8 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:33 AM. |