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 | 12/09/2017 | FFC/2017-18/P/13 | Expenditures | 14,700 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/9 | Expenditures | 32,735 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/12 | Expenditures | 197,982 | ||||||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/10 | Expenditures | 25,975 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/14 | Expenditures | 2,600 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/15 | Expenditures | 65,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:51 AM. |