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 | 19/06/2017 | FFC/2017-18/P/18 | Expenditures | 8,647 | 05/06/2017 | FFC/2017-18/C/3 | 43,502 | |||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/19 | Expenditures | 10,832 | 05/06/2017 | FFC/2017-18/C/4 | 6,498 | |||||||
Select activity nature | 25/06/2017 | FFC/2017-18/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/06/2017 | FFC/2017-18/P/17 | Expenditures | 27,998 | ||||||||||
Select activity nature | 25/06/2017 | FFC/2017-18/P/2 | Expenditures | 31,025 | ||||||||||
Select activity nature | 25/06/2017 | FFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:58 AM. |