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 | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 5,180 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 84,535 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 72,400 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/11 | Expenditures | 77,185 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 88,650 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/10 | Expenditures | 99,090 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/3 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:01 AM. |