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 | 12/05/2017 | FFC/2017-18/P/23 | Expenditures | 5,750 | 05/05/2017 | FFC/2017-18/C/3 | 45,350 | |||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/20 | Expenditures | 39,139 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/3 | Expenditures | 12,132 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/16 | Expenditures | 29,400 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/15 | Expenditures | 25,550 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/9 | Expenditures | 8,475 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/4 | Expenditures | 1,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:22 AM. |