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 | 11/09/2017 | FFC/2017-18/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/2 | Expenditures | 2,700 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/3 | Expenditures | 39,801 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/4 | Expenditures | 20,073 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/6 | Expenditures | 18,550 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/7 | Expenditures | 1,350 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/8 | Expenditures | 23,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:21:56 AM. |