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 | 10/06/2017 | FFC/2017-18/P/11 | Expenditures | 38,800 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/12 | Expenditures | 57,125 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/13 | Expenditures | 45,824 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/14 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 40,400 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 123,048 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,250 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 27,100 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,560 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/15 | Expenditures | 23,700 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/16 | Expenditures | 87,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:38 AM. |