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 | 15/10/2017 | FFC/2017-18/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/27 | Expenditures | 13,200 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/26 | Expenditures | 36,604 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/34 | Expenditures | 19,690 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/61 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:57 PM. |