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 | 01/11/2017 | FFC/2017-18/P/16 | Expenditures | 7,875 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/20 | Expenditures | 70,400 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/21 | Expenditures | 39,480 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/10 | Expenditures | 9,150 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/8 | Expenditures | 13,344 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/9 | Expenditures | 6,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:30 AM. |