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/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/4 | Expenditures | 20,500 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/7 | Expenditures | 17,000 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:55 AM. |