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 | 02/08/2017 | FFC/2017-18/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/30 | Expenditures | 24,128 | ||||||||||
Select activity nature | 19/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,715 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/31 | Expenditures | 4,550 | ||||||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,180 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 31,494 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/4 | Expenditures | 30,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:01:20 AM. |