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/2 | Expenditures | 57,500 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/3 | Expenditures | 12,247 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/5 | Expenditures | 9,277 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 14,535 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 31,400 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/7 | Expenditures | 6,175 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/8 | Expenditures | 5,550 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/9 | Expenditures | 105,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:08:22 PM. |