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 | 01/06/2017 | FFC/2017-18/P/11 | Expenditures | 16,092 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/8 | Expenditures | 35,251 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/12 | Expenditures | 8,970 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/15 | Expenditures | 500 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/9 | Expenditures | 500 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/13 | Expenditures | 31,892 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/22 | Expenditures | 25,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:33 PM. |