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 | 13/06/2017 | FFC/2017-18/P/2 | Expenditures | 36,600 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/3 | Expenditures | 7,325 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,600 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 93,345 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/5 | Expenditures | 44,900 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 24,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:51 PM. |