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 | 12/07/2017 | FFC/2017-18/P/50 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/46 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 27,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:17 PM. |