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 | 05/07/2017 | FFC/2017-18/P/23 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/24 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/25 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/44 | Expenditures | 61,500 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/27 | Expenditures | 165,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:36 PM. |