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 | 01/05/2017 | FFC/2017-18/P/2 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,200 | ||||||||||
Select activity nature | 08/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,125 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/3 | Expenditures | 21,700 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/4 | Expenditures | 345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:32:03 AM. |