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 | 23/05/2017 | FFC/2017-18/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/2 | Expenditures | 16,629 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/31 | Expenditures | 6,350 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/32 | Expenditures | 10,876 | ||||||||||
Select activity nature | 29/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 90,330 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/34 | Expenditures | 135,495 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/35 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:26 PM. |