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/4 | Expenditures | 115,200 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/23 | Expenditures | 16,800 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/5 | Expenditures | 16,350 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/6 | Expenditures | 17,042 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/7 | Expenditures | 135,360 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/8 | Expenditures | 18,900 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/40 | Expenditures | 129,600 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/9 | Expenditures | 20,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:46 PM. |