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/3 | Expenditures | 17,850 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/1 | Expenditures | 87,500 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/6 | Expenditures | 72,440 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 61,562 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/4 | Expenditures | 93,611 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/9 | Expenditures | 43,000 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,460 | ||||||||||
Select activity nature | 20/06/2017 | OWN/2017-18/P/1 | Expenditures | 3,998 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/2 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/5 | Expenditures | 39,584 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/7 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:43 PM. |