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 | 02/06/2017 | FFC/2017-18/P/34 | Expenditures | 61,890 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/35 | Expenditures | 31,580 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/36 | Expenditures | 173,040 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/37 | Expenditures | 67,575 | ||||||||||
Select activity nature | 04/06/2017 | FFC/2017-18/P/38 | Expenditures | 8,662 | ||||||||||
Select activity nature | 04/06/2017 | FFC/2017-18/P/39 | Expenditures | 33,480 | ||||||||||
Select activity nature | 04/06/2017 | FFC/2017-18/P/40 | Expenditures | 164,594 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/41 | Expenditures | 59,925 | ||||||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:12 AM. |