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 | 14/06/2017 | FFC/2017-18/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/21 | Expenditures | 33,850 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/33 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/22 | Expenditures | 56,232 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/23 | Expenditures | 63,630 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/34 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:15:41 AM. |