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 | 17/10/2017 | FFC/2017-18/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/2 | Expenditures | 42,800 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/12 | Expenditures | 31,500 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/13 | Expenditures | 82,350 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/6 | Expenditures | 31,500 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/7 | Expenditures | 82,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:05 AM. |