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 | 18/10/2017 | FFC/2017-18/P/95 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/77 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/96 | Expenditures | 4,700 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/78 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/79 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/80 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/81 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/82 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:11 AM. |