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 | 9,100 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/19 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/20 | Expenditures | 20,940 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/25 | Expenditures | 4,255 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/26 | Expenditures | 11,756 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/28 | Expenditures | 92,635 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/29 | Expenditures | 92,635 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/27 | Expenditures | 6,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:38 AM. |