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 | 01/06/2017 | FFC/2017-18/P/6 | Expenditures | 30,870 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/8 | Expenditures | 6,661 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/9 | Expenditures | 2,520 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/10 | Expenditures | 23,310 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/12 | Expenditures | 1,920 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/13 | Expenditures | 4,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:23 AM. |