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 | 06/06/2017 | FFC/2017-18/P/2 | Expenditures | 97,500 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/3 | Expenditures | 98,560 | ||||||||||
Select activity nature | 20/06/2017 | OWN/2017-18/P/1 | Expenditures | 3,998 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/5 | Expenditures | 42,000 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,250 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 85,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:35 AM. |