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 | 08/10/2017 | FFC/2017-18/P/4 | Expenditures | 48,000 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/7 | Expenditures | 9,250 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/9 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/5 | Expenditures | 48,000 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/8 | Expenditures | 15,225 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/6 | Expenditures | 68,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:23:59 AM. |