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 | 14/09/2017 | FFC/2017-18/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/24 | Expenditures | 17,725 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/17 | Expenditures | 192,290 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/14 | Expenditures | 18,275 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/15 | Expenditures | 27,310 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/18 | Expenditures | 16,200 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/19 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:02:28 AM. |