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/2 | Expenditures | 20,475 | 03/06/2017 | FFC/2017-18/C/1 | 16,100 | |||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/4 | Expenditures | 11,550 | ||||||||||
Select activity nature | 04/06/2017 | FFC/2017-18/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/15 | Expenditures | 17.25 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/5 | Expenditures | 51,118 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/6 | Expenditures | 13,313 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,450 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/7 | Expenditures | 4,550 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/8 | Expenditures | 19,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:10 PM. |