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 | 05/09/2017 | FFC/2017-18/P/1 | Expenditures | 43,800 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/2 | Expenditures | 43,800 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/3 | Expenditures | 43,800 | ||||||||||
Select activity nature | 13/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,940 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,470 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/17 | Expenditures | 43,000 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/18 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:23 PM. |