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 | 06/11/2017 | FFC/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/29 | Expenditures | 27,500 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/32 | Expenditures | 39,200 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/30 | Expenditures | 14,200 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/31 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:11:25 PM. |