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 | 02/06/2017 | FFC/2017-18/P/11 | Expenditures | 72,000 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/12 | Expenditures | 25,800 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,200 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/21 | Expenditures | 9,100 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/18 | Expenditures | 8,400 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/13 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:31:28 PM. |