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 | 10/10/2017 | FFC/2017-18/P/1 | Expenditures | 8,520 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/2 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/3 | Expenditures | 34,125 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/4 | Expenditures | 11,340 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/5 | Expenditures | 15,219 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:08 AM. |