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 | 18/09/2017 | FFC/2017-18/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/21 | Expenditures | 21,968 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/22 | Expenditures | 18,032 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/23 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/24 | Expenditures | 20,200 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/25 | Expenditures | 20,150 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/26 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:45 PM. |