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 | 06/06/2017 | FFC/2017-18/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/21 | Expenditures | 9,600 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/1 | Expenditures | 28,000 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/2 | Expenditures | 11,400 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/22 | Expenditures | 17,400 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/23 | Expenditures | 129,600 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/33 | Expenditures | 166,500 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/4 | Expenditures | 129,600 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/24 | Expenditures | 9,750 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/3 | Expenditures | 12,550 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/25 | Expenditures | 24,586 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/5 | Expenditures | 39,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:03 AM. |