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 | 14/06/2017 | FFC/2017-18/P/1 | Expenditures | 57,600 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/2 | Expenditures | 5,250 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/6 | Expenditures | 43,200 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/7 | Expenditures | 5,250 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/3 | Expenditures | 4,550 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 5,400 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/8 | Expenditures | 4,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:16 AM. |