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 | 10/11/2017 | FFC/2017-18/P/19 | Expenditures | 94,500 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 29,234 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/15 | Expenditures | 50,400 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/16 | Expenditures | 7,350 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/14 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:18 AM. |