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/11 | Expenditures | 5,484 | 14/06/2017 | FFC/2017-18/C/2 | 10,143 | |||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/3 | Expenditures | 16,416 | 15/06/2017 | FFC/2017-18/C/1 | 22,166 | |||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/5 | Expenditures | 29,256 | 23/06/2017 | FFC/2017-18/C/3 | 5,721 | |||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/6 | Expenditures | 146,266 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/8 | Expenditures | 183,887 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/9 | Expenditures | 10,143 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/7 | Expenditures | 22,166 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/10 | Expenditures | 5,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:42 PM. |