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 | 15/03/2018 | FFC/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/17 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/7 | Expenditures | 83,200 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 24,627 | ||||||||||
Select activity nature | 30/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 51,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:25:04 PM. |