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 | 11/12/2017 | FFC/2017-18/P/13 | Expenditures | 30,978 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/14 | Expenditures | 53,925 | ||||||||||
Select activity nature | 12/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,230 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/8 | Expenditures | 8,250 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 140 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:59:00 AM. |