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 | 07/06/2017 | FFC/2017-18/P/33 | Expenditures | 19,440 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/36 | Expenditures | 17,280 | ||||||||||
Select activity nature | 10/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,125 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/37 | Expenditures | 163,440 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/38 | Expenditures | 34,100 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/39 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:06 AM. |