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 | 01/12/2017 | FFC/2017-18/P/33 | Expenditures | 80 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/49 | Expenditures | 5,340 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/50 | Expenditures | 17,074 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/51 | Expenditures | 17,990 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/35 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/36 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:55 PM. |