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 | 03/10/2017 | FFC/2017-18/P/7 | Expenditures | 3,100 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/34 | Expenditures | 20,300 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/35 | Expenditures | 43,594 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/36 | Expenditures | 75,538 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/37 | Expenditures | 15,750 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 25,040 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:17 PM. |