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 | 08/09/2017 | FFC/2017-18/P/10 | Expenditures | 3,776 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/11 | Expenditures | 2,968 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/12 | Expenditures | 2,968 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/7 | Expenditures | 10,824 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/8 | Expenditures | 79,800 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/9 | Expenditures | 31,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:31:16 AM. |