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 | 04/07/2017 | FFC/2017-18/P/25 | Expenditures | 12,945 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/26 | Expenditures | 56,376 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/4 | Expenditures | 21,700 | ||||||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:05 AM. |