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 | 17/10/2017 | FFC/2017-18/P/20 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/21 | Expenditures | 9,700 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/23 | Expenditures | 13,707 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/24 | Expenditures | 31,006 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/25 | Expenditures | 21,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:21:12 AM. |