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 | 12/06/2017 | FFC/2017-18/P/19 | Expenditures | 45,900 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/20 | Expenditures | 19,550 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/21 | Expenditures | 27,750 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 11,450 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:37:46 AM. |