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 | 10/07/2017 | FFC/2017-18/P/80 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/9 | Expenditures | 13,500 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 4,490 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/87 | Expenditures | 61,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:24:42 AM. |