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 | 16/06/2017 | FFC/2017-18/P/1 | Expenditures | 31,045 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/2 | Expenditures | 114,750 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/3 | Expenditures | 7,320 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/4 | Expenditures | 21,825 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 256 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/5 | Expenditures | 78,000 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/6 | Expenditures | 15,340 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/7 | Expenditures | 125,855 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/8 | Expenditures | 24,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:02:50 AM. |