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/1 | Expenditures | 117,418 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/2 | Expenditures | 14,900 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/5 | Expenditures | 80,885 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/3 | Expenditures | 20,805 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/4 | Expenditures | 14,030 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/7 | Expenditures | 22,570 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,705 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/8 | Expenditures | 20,500 | ||||||||||
Select activity nature | 26/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,660 | ||||||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:49:05 AM. |