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 | 23/08/2017 | FFC/2017-18/P/6 | Expenditures | 38,325 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/7 | Expenditures | 25,275 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/8 | Expenditures | 12,250 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/9 | Expenditures | 12,425 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/10 | Expenditures | 13,997 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/11 | Expenditures | 7,156 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/12 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:31 PM. |