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 | 10/08/2017 | FFC/2017-18/P/4 | Expenditures | 1,943 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/5 | Expenditures | 130,000 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/3 | Expenditures | 48,732 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/6 | Expenditures | 10,200 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/7 | Expenditures | 13,642 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:18:42 PM. |