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 | 07/11/2017 | FFC/2017-18/P/21 | Expenditures | 9,450 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/24 | Expenditures | 18,300 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/25 | Expenditures | 23,100 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/26 | Expenditures | 18,200 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/27 | Expenditures | 23,200 | ||||||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:05:30 AM. |