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/10 | Expenditures | 48,000 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/21 | Expenditures | 17,250 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/13 | Expenditures | 17,596 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/14 | Expenditures | 127,301 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/15 | Expenditures | 20,400 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/9 | Expenditures | 55,344 | ||||||||||
Select activity nature | 25/06/2017 | FFC/2017-18/P/16 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:21 AM. |