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 | 02/11/2017 | FFC/2017-18/P/7 | Expenditures | 35.4 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/10 | Expenditures | 144,200 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/9 | Expenditures | 17.44 | ||||||||||
Select activity nature | 06/11/2017 | SFC/2017-18/P/9 | Expenditures | 56,650 | ||||||||||
Select activity nature | 22/11/2017 | SFC/2017-18/P/10 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:14 AM. |