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 | 01/06/2017 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/23 | Expenditures | 6,350 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/24 | Expenditures | 15,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:35:20 AM. |