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 | 08/09/2017 | FFC/2017-18/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/26 | Expenditures | 116,550 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/21 | Expenditures | 56,700 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/22 | Expenditures | 30,325 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/27 | Expenditures | 55,650 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:15:28 AM. |