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 | 23/11/2017 | FFC/2017-18/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/36 | Expenditures | 15,050 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/37 | Expenditures | 10,150 | ||||||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/38 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/39 | Expenditures | 68,040 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,900 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,600 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/27 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:28:00 AM. |