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/4 | Expenditures | 25,600 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/5 | Expenditures | 14,700 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/30 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/31 | Expenditures | 31,325 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/32 | Expenditures | 147,200 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,921 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/12 | Expenditures | 31,325 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/13 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:48 AM. |