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 | 10/06/2017 | FFC/2017-18/P/3 | Expenditures | 64,000 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/4 | Expenditures | 3,750 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/5 | Expenditures | 62,272 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/6 | Expenditures | 7,150 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/7 | Expenditures | 10,770 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,800 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/10 | Expenditures | 67,034 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/8 | Expenditures | 10,287 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/9 | Expenditures | 86,450 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/11 | Expenditures | 76,000 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/12 | Expenditures | 72,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:32 PM. |