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 | 14/11/2017 | FFC/2017-18/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/32 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/36 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/13 | Expenditures | 26,400 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/27 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:13:33 PM. |