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 | 08/11/2017 | FFC/2017-18/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/35 | Expenditures | 28,300 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/36 | Expenditures | 41,340 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,399 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:48 PM. |