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 | 15/06/2017 | FFC/2017-18/P/16 | Expenditures | 81,795 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/21 | Expenditures | 98,400 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/14 | Expenditures | 12,025 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/15 | Expenditures | 4,140 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/18 | Expenditures | 40,870 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/17 | Expenditures | 8,190 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/19 | Expenditures | 97,700 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/20 | Expenditures | 9,075 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,270 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:48 AM. |