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 | 02/05/2017 | FFC/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/3 | Expenditures | 103,076 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/6 | Expenditures | 38,500 | ||||||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 51,662 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/4 | Expenditures | 30,708 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/8 | Expenditures | 32,158 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/5 | Expenditures | 14,175 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/7 | Expenditures | 102,897 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/9 | Expenditures | 109,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:26:42 PM. |