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 | 02/06/2017 | FFC/2017-18/P/17 | Expenditures | 48,315 | 02/06/2017 | FFC/2017-18/C/7 | 48,315 | |||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 24,164 | 19/06/2017 | FFC/2017-18/C/8 | 22,245 | |||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/18 | Expenditures | 19,764 | ||||||||||
Select activity nature | 07/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 36,625 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/19 | Expenditures | 87,392 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/23 | Expenditures | 22,245 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/24 | Expenditures | 29,413 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/25 | Expenditures | 34,255 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:45:47 AM. |