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 | 03/06/2017 | FFC/2017-18/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/2 | Expenditures | 31,440 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/3 | Expenditures | 13,400 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/4 | Expenditures | 37,413 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/10 | Expenditures | 191,700 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/5 | Expenditures | 5,050 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/8 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/9 | Expenditures | 191,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:56 AM. |