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 | 03/10/2017 | FFC/2017-18/P/12 | Expenditures | 25,121 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/13 | Expenditures | 2.96 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/14 | Expenditures | 76,000 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/18 | Expenditures | 42,500 | ||||||||||
Select activity nature | 07/10/2017 | OWN/2017-18/P/46 | Expenditures | 2,200 | ||||||||||
Select activity nature | 07/10/2017 | OWN/2017-18/P/47 | Expenditures | 6,875 | ||||||||||
Select activity nature | 10/10/2017 | OWN/2017-18/P/45 | Expenditures | 7,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:44:45 PM. |