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/18 | Expenditures | 14,658 | 01/06/2017 | FFC/2017-18/C/9 | 14,658 | |||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/19 | Expenditures | 9,772 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/20 | Expenditures | 17,800 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/21 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/22 | Expenditures | 5,858 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/23 | Expenditures | 34,000 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:59 PM. |