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/11 | Expenditures | 57,000 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/23 | Expenditures | 10,800 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/12 | Expenditures | 55,000 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/13 | Expenditures | 74,000 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/24 | Expenditures | 75,463 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/14 | Expenditures | 197,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:37 PM. |