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 | 05/09/2017 | FFC/2017-18/P/39 | Expenditures | 8,750 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/40 | Expenditures | 100,800 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/41 | Expenditures | 11,375 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/2 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/3 | Expenditures | 9,975 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/4 | Expenditures | 4,725 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:44:50 AM. |