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 | 10/10/2017 | FFC/2017-18/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 11,225 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/15 | Expenditures | 24,325 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/16 | Expenditures | 43,117 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/18 | Expenditures | 7,975 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/11 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:34 AM. |