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 | 06/12/2017 | FFC/2017-18/P/20 | Expenditures | 20,685 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/21 | Expenditures | 37,124 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/10 | Expenditures | 7,525 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/13 | Expenditures | 11,375 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/16 | Expenditures | 6,125 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/18 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/23 | Expenditures | 90,090 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/8 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:31:32 PM. |