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 | 20/07/2017 | FFC/2017-18/P/1 | Expenditures | 11,500 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/2 | Expenditures | 11,400 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/3 | Expenditures | 3,035 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/4 | Expenditures | 11,500 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/5 | Expenditures | 11,400 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/6 | Expenditures | 3,035 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/7 | Expenditures | 25,935 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/8 | Expenditures | 25,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:36 PM. |