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 | 05/06/2017 | FFC/2017-18/P/4 | Expenditures | 141,750 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/5 | Expenditures | 35,950 | ||||||||||
Select activity nature | 07/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 24,500 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/6 | Expenditures | 155,350 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/7 | Expenditures | 36,650 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/8 | Expenditures | 191,700 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/9 | Expenditures | 191,700 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/10 | Expenditures | 212,270 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/11 | Expenditures | 47,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:04:58 PM. |