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 | 22/05/2017 | FFC/2017-18/P/4 | Expenditures | 7,752 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/6 | Expenditures | 6,840 | ||||||||||
Select activity nature | 23/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17.25 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/5 | Expenditures | 8,400 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/7 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:24:41 PM. |