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 | 01/08/2017 | FFC/2017-18/P/1 | Expenditures | 12,350 | ||||||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/3 | Expenditures | 12,350 | ||||||||||
Select activity nature | 29/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 200 | ||||||||||
Select activity nature | 29/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 1,547 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/10 | Expenditures | 13,985 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/9 | Expenditures | 27,268 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/12 | Expenditures | 31,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:50 PM. |