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 | 20/06/2017 | FFC/2017-18/P/16 | Expenditures | 11,525 | 01/06/2017 | FFC/2017-18/C/3 | 57,514 | |||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/19 | Expenditures | 4,720 | 03/06/2017 | 4THSFC/2017-18/C/4 | 34,486 | |||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/23 | Expenditures | 42,320 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/27 | Expenditures | 33,430 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/29 | Expenditures | 72,869 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 70,350 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/33 | Expenditures | 8,496 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/37 | Expenditures | 35,100 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/13 | Expenditures | 50,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:04:03 AM. |