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 | 01/11/2017 | FFC/2017-18/P/1 | Expenditures | 12,000 | 01/11/2017 | FFC/2017-18/C/13 | 12,000 | |||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/2 | Expenditures | 56,100 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 500 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:13 PM. |