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 | 13/06/2017 | FFC/2017-18/P/5 | Expenditures | 36,875 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/6 | Expenditures | 14,700 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/7 | Expenditures | 63,602 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/9 | Expenditures | 7,774 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 37,000 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/8 | Expenditures | 20,825 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 29,100 | ||||||||||
Select activity nature | 26/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/12 | Expenditures | 333,754 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/13 | Expenditures | 29,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:17:49 PM. |