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 | 12/10/2017 | FFC/2017-18/P/30 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/22 | Expenditures | 42,400 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/23 | Expenditures | 24,800 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:02:08 AM. |