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 | 15/11/2017 | FFC/2017-18/P/34 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/35 | Expenditures | 1,120 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/36 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/37 | Expenditures | 400 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/38 | Expenditures | 1,041 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/39 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:49:27 PM. |