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 | 12/06/2017 | FFC/2017-18/P/4 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/18 | Expenditures | 11,200 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/19 | Expenditures | 50 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/5 | Expenditures | 36,800 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/8 | Expenditures | 18,250 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/34 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:57:52 AM. |