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 | 17/08/2017 | FFC/2017-18/P/15 | Expenditures | 23,300 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/4 | Expenditures | 96,779 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/7 | Expenditures | 213,768 | ||||||||||
Select activity nature | 19/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 106,796 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/3 | Expenditures | 118,408 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/6 | Expenditures | 99,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:39:55 PM. |