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 | 27/07/2017 | FFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/4 | Expenditures | 21,440 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/5 | Expenditures | 61,950 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/7 | Expenditures | 21,440 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/8 | Expenditures | 8,360 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/10 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/9 | Expenditures | 21,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:01 AM. |