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 | 09/11/2017 | FFC/2017-18/P/11 | Expenditures | 134,428 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/13 | Expenditures | 91,300 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/12 | Expenditures | 57,800 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/14 | Expenditures | 145,796 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/15 | Expenditures | 95,000 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/16 | Expenditures | 58,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:08 AM. |