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 | 06/06/2017 | FFC/2017-18/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/11 | Expenditures | 19,900 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,800 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,856 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/1 | Expenditures | 86,400 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/2 | Expenditures | 22,525 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/4 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:02 PM. |