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 | 01/05/2017 | FFC/2017-18/P/5 | Expenditures | 43,229 | ||||||||||
Select activity nature | 08/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/10 | Expenditures | 44,074 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/11 | Expenditures | 59,449 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/9 | Expenditures | 20,108 | ||||||||||
Select activity nature | 29/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:06:09 AM. |