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 | 03/05/2017 | FFC/2017-18/P/24 | Expenditures | 38,621 | ||||||||||
Select activity nature | 04/05/2017 | FFC/2017-18/P/25 | Expenditures | 13,924 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/41 | Expenditures | 36,045 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/42 | Expenditures | 25,838 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/43 | Expenditures | 15,373 | ||||||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/26 | Expenditures | 22,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:31 PM. |