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/21 | Expenditures | 195,782 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/31 | Expenditures | 12,555 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/32 | Expenditures | 13,100 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/30 | Expenditures | 93,196 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 18,860 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 19,140 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/25 | Expenditures | 17,825 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/1 | Expenditures | 19,180 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/2 | Expenditures | 4,250 | ||||||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/26 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:09:02 PM. |