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 | 06/05/2017 | FFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/15 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/19 | Expenditures | 15,400 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/17 | Expenditures | 72,000 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/18 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:42 PM. |