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 | 07/10/2017 | FFC/2017-18/P/32 | Expenditures | 34,520 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/35 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/33 | Expenditures | 34,520 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 2,450 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 2,450 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/36 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:57 PM. |