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 | 01/12/2017 | FFC/2017-18/P/22 | Expenditures | 54,150 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/43 | Expenditures | 16,272 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/23 | Expenditures | 15,781 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/24 | Expenditures | 120,415 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/44 | Expenditures | 11,420 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/45 | Expenditures | 25,676 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/46 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:23 PM. |