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 | 16/11/2017 | FFC/2017-18/P/7 | Expenditures | 32,795 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/8 | Expenditures | 100,275 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/9 | Expenditures | 97,500 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/10 | Expenditures | 35,245 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/11 | Expenditures | 93,275 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/12 | Expenditures | 97,500 | ||||||||||
Select activity nature | 30/11/2017 | OWN/2017-18/P/2 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:29 PM. |