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 | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 132,300 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/2 | Expenditures | 18,200 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/3 | Expenditures | 9,800 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/4 | Expenditures | 500 | ||||||||||
Select activity nature | 18/06/2017 | FFC/2017-18/P/8 | Expenditures | 75,600 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/5 | Expenditures | 10,325 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/6 | Expenditures | 5,250 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/7 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:02 AM. |