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 | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 10,140 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/2 | Expenditures | 70,560 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/3 | Expenditures | 8,040 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 68,350 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,040 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/6 | Expenditures | 8,400 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/8 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:59 PM. |