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/13 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/14 | Expenditures | 22,661 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/15 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/16 | Expenditures | 6,150 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/17 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/19 | Expenditures | 4,872 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/20 | Expenditures | 14,075 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/21 | Expenditures | 11,050 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/22 | Expenditures | 52,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:56:41 AM. |