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 | 03/06/2017 | FFC/2017-18/P/10 | Expenditures | 57,908 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/7 | Expenditures | 46,937 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/8 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/9 | Expenditures | 79,449 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 99,000 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/2 | Expenditures | 38,000 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/12 | Expenditures | 63,985 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/4 | Expenditures | 136,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:44 AM. |