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/21 | Expenditures | 10,150 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/23 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/22 | Expenditures | 28,075 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/24 | Expenditures | 41,750 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/25 | Expenditures | 13,650 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/26 | Expenditures | 21,875 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/27 | Expenditures | 38,406 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/28 | Expenditures | 25,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:13:20 PM. |