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 | 07/12/2017 | FFC/2017-18/P/9 | Expenditures | 11,049 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/10 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/12/2017 | OWN/2017-18/P/16 | Expenditures | 3,200 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/11 | Expenditures | 3,990 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/12 | Expenditures | 500 | ||||||||||
Select activity nature | 17/12/2017 | OWN/2017-18/P/1 | Expenditures | 13,450 | ||||||||||
Select activity nature | 27/12/2017 | OWN/2017-18/P/4 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:45 PM. |