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 | 01/11/2017 | FFC/2017-18/P/3 | Expenditures | 19,537 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/9 | Expenditures | 11,912 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/12 | Expenditures | 12,430 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/11 | Expenditures | 38,025 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/15 | Expenditures | 16,990 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/16 | Expenditures | 7,140 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/17 | Expenditures | 21,298 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/5 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:32 PM. |