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 | 08/12/2017 | FFC/2017-18/P/12 | Expenditures | 31,025 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/13 | Expenditures | 33,414 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/14 | Expenditures | 35,575 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/15 | Expenditures | 34,248 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/18 | Expenditures | 6,940 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/16 | Expenditures | 5,719 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/17 | Expenditures | 5,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:13:29 PM. |