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 | 09/06/2017 | FFC/2017-18/P/1 | Expenditures | 90,000 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/4 | Expenditures | 21,150 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/9 | Expenditures | 34,825 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/10 | Expenditures | 141,324 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/14 | Expenditures | 131,197 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 70,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:27 AM. |