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 | 11/12/2017 | FFC/2017-18/P/17 | Expenditures | 44,520 | ||||||||||
Select activity nature | 13/12/2017 | OWN/2017-18/P/87 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/12/2017 | OWN/2017-18/P/88 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/12/2017 | OWN/2017-18/P/89 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/18 | Expenditures | 5.9 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/19 | Expenditures | 82,020 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/20 | Expenditures | 3,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:04:09 PM. |