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 | 01/06/2017 | FFC/2017-18/P/5 | Expenditures | 160,210 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/9 | Expenditures | 155,142 | ||||||||||
Select activity nature | 10/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/10 | Expenditures | 66,500 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/15 | Expenditures | 119,600 | ||||||||||
Select activity nature | 25/06/2017 | FFC/2017-18/P/16 | Expenditures | 59,500 | ||||||||||
Select activity nature | 25/06/2017 | FFC/2017-18/P/19 | Expenditures | 199,200 | ||||||||||
Select activity nature | 25/06/2017 | FFC/2017-18/P/20 | Expenditures | 112,860 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/21 | Expenditures | 54,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:27 PM. |