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/16 | Expenditures | 14,450 | 01/06/2017 | FFC/2017-18/C/2 | 27,876.25 | |||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/17 | Expenditures | 19,850 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/18 | Expenditures | 12,200 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/19 | Expenditures | 16,700 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/22 | Expenditures | 88,200 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/20 | Expenditures | 10,200 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/23 | Expenditures | 11,200 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/21 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:12 PM. |