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 | 10/11/2017 | FFC/2017-18/P/9 | Expenditures | 20,000 | 29/11/2017 | OWN/2017-18/C/5 | 20,800 | |||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/10 | Expenditures | 56,855 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/11 | Expenditures | 16,545 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/11/2017 | TSC/2017-18/P/40 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/11/2017 | TSC/2017-18/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/11/2017 | TSC/2017-18/P/42 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/11/2017 | OWN/2017-18/P/27 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:22 PM. |