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/9 | Expenditures | 45,000 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/11 | Expenditures | 12,450 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/23 | Expenditures | 20,700 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/24 | Expenditures | 24,150 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/3 | Expenditures | 15,700 | ||||||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 48,500 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/2 | Expenditures | 13,650 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/12 | Expenditures | 41,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/30 | Expenditures | 165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:19 AM. |