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 | 03/05/2017 | FFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/05/2017 | FFC/2017-18/P/2 | Expenditures | 64,000 | ||||||||||
Select activity nature | 12/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,500 | ||||||||||
Select activity nature | 14/05/2017 | FFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/4 | Expenditures | 14,350 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/5 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:43:15 PM. |