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 | 10/07/2017 | FFC/2017-18/P/22 | Expenditures | 9,800 | ||||||||||
Select activity nature | 11/07/2017 | FFC/2017-18/P/23 | Expenditures | 46,800 | ||||||||||
Select activity nature | 11/07/2017 | FFC/2017-18/P/24 | Expenditures | 13,200 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/25 | Expenditures | 9,800 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/10 | Expenditures | 21,950 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/4 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:47:21 PM. |