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 | 14/08/2017 | FFC/2017-18/P/14 | Expenditures | 18,900 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/3 | Expenditures | 125,035 | ||||||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/4 | Expenditures | 48,942 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/5 | Expenditures | 46,260 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/6 | Expenditures | 23,200 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:44 PM. |