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 | 22/06/2017 | FFC/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/3 | Expenditures | 51,680 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/4 | Expenditures | 25,096 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/6 | Expenditures | 22,517 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/7 | Expenditures | 9,850 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,700 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:12 PM. |