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 | 10/10/2017 | FFC/2017-18/P/10 | Expenditures | 8,615 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 23,562 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 203,932 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/14 | Expenditures | 184,732 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/15 | Expenditures | 211,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:13:54 AM. |