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 | 07/09/2017 | FFC/2017-18/P/6 | Expenditures | 37,345 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/7 | Expenditures | 49,090 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/10 | Expenditures | 11,200 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/11 | Expenditures | 46,279 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/12 | Expenditures | 16,600 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/13 | Expenditures | 24,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:38:33 PM. |