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 | 13/06/2017 | FFC/2017-18/P/115 | Expenditures | 98,000 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/94 | Expenditures | 32,400 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/95 | Expenditures | 139,200 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/96 | Expenditures | 12,750 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/97 | Expenditures | 29,200 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/98 | Expenditures | 24,500 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/99 | Expenditures | 33,150 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/100 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:43 AM. |