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/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/5 | Expenditures | 87,600 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/6 | Expenditures | 8,925 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/8 | Expenditures | 21,900 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/10 | Expenditures | 20,800 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/9 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:42 AM. |