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 | 09/06/2017 | FFC/2017-18/P/2 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/11 | Expenditures | 28,000 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/5 | Expenditures | 64,614 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/1 | Expenditures | 140,300 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/14 | Expenditures | 70,231 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/15 | Expenditures | 139,150 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/16 | Expenditures | 27,650 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/3 | Expenditures | 121,251 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:28:06 PM. |