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 | 21/12/2017 | FFC/2017-18/P/12 | Expenditures | 9,600 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/5 | Expenditures | 29,575 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/10 | Expenditures | 65,000 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/6 | Expenditures | 97,500 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/7 | Expenditures | 97,500 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/8 | Expenditures | 74,100 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/11 | Expenditures | 5,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:42 AM. |