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/10 | Expenditures | 8,840 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/6 | Expenditures | 15,313 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/8 | Expenditures | 9,670 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/11 | Expenditures | 37,009 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/12 | Expenditures | 12,594 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/7 | Expenditures | 6,713 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/9 | Expenditures | 23,270 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:38 PM. |