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 | 02/11/2017 | FFC/2017-18/P/10 | Expenditures | 148,288 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/11 | Expenditures | 50,300 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/29 | Expenditures | 10,400 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/13 | Expenditures | 45,484 | ||||||||||
Select activity nature | 11/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,370 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:53 AM. |