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 | 01/07/2017 | FFC/2017-18/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,100 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,045 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/11 | Expenditures | 36,500 | ||||||||||
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 51,975 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/14 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:44 AM. |