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/51 | Expenditures | 34,000 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/52 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/1 | Expenditures | 416,000 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/2 | Expenditures | 41,400 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/8 | Expenditures | 209,550 | ||||||||||
Select activity nature | 30/06/2017 | OWN/2017-18/P/1 | Expenditures | 532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:24 PM. |