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 | 17/06/2017 | FFC/2017-18/P/28 | Expenditures | 69,949 | 05/06/2017 | FFC/2017-18/C/2 | 76,967 | |||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/29 | Expenditures | 17,160 | ||||||||||
Select activity nature | 25/06/2017 | FFC/2017-18/P/26 | Expenditures | 700 | ||||||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/32 | Expenditures | 55,057 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/7 | Expenditures | 19,315 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/8 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/9 | Expenditures | 1,250 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/11 | Expenditures | 500 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/33 | Expenditures | 8,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:00 AM. |