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 | 05/06/2017 | FFC/2017-18/P/4 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/2 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/5 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/10 | Expenditures | 14,700 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/6 | Expenditures | 4,725 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/11 | Expenditures | 118,751 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/8 | Expenditures | 127,713 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/9 | Expenditures | 33,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:15:42 PM. |