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 | 03/06/2017 | FFC/2017-18/P/13 | Expenditures | 24,700 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/9 | Expenditures | 109,836 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/10 | Expenditures | 62,350 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/11 | Expenditures | 28,660 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/12 | Expenditures | 167,780 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/14 | Expenditures | 56,000 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/15 | Expenditures | 87,500 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:48 PM. |