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 | 03/06/2017 | FFC/2017-18/P/15 | Expenditures | 41,400 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/16 | Expenditures | 5,850 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/32 | Expenditures | 10,800 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/2 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/29 | Expenditures | 10,800 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 28,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:47:49 AM. |