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 | 03/10/2017 | FFC/2017-18/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 31,200 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/13 | Expenditures | 106,657 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/15 | Expenditures | 28,350 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/20 | Expenditures | 64,795 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/16 | Expenditures | 65,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:30 AM. |