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 | 12/07/2017 | FFC/2017-18/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 98,120 | ||||||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/7 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/28 | Expenditures | 32,000 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/30 | Expenditures | 50,500 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:04 AM. |