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 | 05/05/2017 | FFC/2017-18/P/33 | Expenditures | 9,975 | ||||||||||
Select activity nature | 10/05/2017 | FFC/2017-18/P/34 | Expenditures | 9,975 | ||||||||||
Select activity nature | 10/05/2017 | FFC/2017-18/P/35 | Expenditures | 64,000 | ||||||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/6 | Expenditures | 54,336 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/7 | Expenditures | 31,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:09:05 AM. |