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/3 | Expenditures | 188,100 | ||||||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,025 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/4 | Expenditures | 188,100 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/5 | Expenditures | 188,100 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/6 | Expenditures | 188,100 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 8,526 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/7 | Expenditures | 83,600 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:52 PM. |