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/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/8 | Expenditures | 87,675 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/9 | Expenditures | 5,212 | ||||||||||
Select activity nature | 19/06/2017 | OWN/2017-18/P/3 | Expenditures | 8,270 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/4 | Expenditures | 7,150 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/5 | Expenditures | 55,390 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 166,455 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/10 | Expenditures | 155,085 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/3 | Expenditures | 183,600 | ||||||||||
Select activity nature | 30/06/2017 | OWN/2017-18/P/4 | Expenditures | 2,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:10:19 AM. |