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 | 05/10/2017 | FFC/2017-18/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 92,831 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/10 | Expenditures | 77,650 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 94,500 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/11 | Expenditures | 18,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:37 PM. |