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 | 01/09/2017 | FFC/2017-18/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:59 PM. |