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 | 09/06/2017 | FFC/2017-18/P/37 | Expenditures | 31,250 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/45 | Expenditures | 31,250 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/75 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/40 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/46 | Expenditures | 91,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:32:58 PM. |