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 | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 34,950 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/3 | Expenditures | 28,500 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 63,360 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/4 | Expenditures | 13,270 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/5 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:46 AM. |