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 | 13/10/2017 | FFC/2017-18/P/19 | Expenditures | 52,763 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/20 | Expenditures | 52,160 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/21 | Expenditures | 49,368 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/22 | Expenditures | 6,392 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/23 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/24 | Expenditures | 19,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:19 PM. |