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/8 | Expenditures | 71,000 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/17 | Expenditures | 40,700 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/20 | Expenditures | 65,900 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/21 | Expenditures | 12,900 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/22 | Expenditures | 11,200 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/15 | Expenditures | 29,544 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/16 | Expenditures | 24,864 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/18 | Expenditures | 19,300 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:17 PM. |