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/1 | Expenditures | 8,540 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/3 | Expenditures | 16,100 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/4 | Expenditures | 25,200 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/5 | Expenditures | 9,120 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/6 | Expenditures | 197,100 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/7 | Expenditures | 13,125 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/8 | Expenditures | 19,800 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/10 | Expenditures | 25,200 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/9 | Expenditures | 5,540 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/11 | Expenditures | 197,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:33 PM. |