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 | 07/09/2017 | FFC/2017-18/P/10 | Expenditures | 29,600 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/11 | Expenditures | 61,230 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,200 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,300 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/13 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:29 AM. |