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/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/21 | Expenditures | 9,900 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/22 | Expenditures | 2,925 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/23 | Expenditures | 4,572 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/24 | Expenditures | 4,850 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/25 | Expenditures | 7,595 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/26 | Expenditures | 900 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/27 | Expenditures | 2,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:18 PM. |