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/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,018 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,977 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 59,841 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/22 | Expenditures | 46,277 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/23 | Expenditures | 10,700 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/24 | Expenditures | 13,000 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:45 AM. |