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 | 20/08/2017 | FFC/2017-18/P/3 | Expenditures | 25,100 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/4 | Expenditures | 80,925 | ||||||||||
Select activity nature | 26/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 54,400 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/5 | Expenditures | 40,250 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/6 | Expenditures | 34,398 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/7 | Expenditures | 72,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:21 PM. |