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 | 07/06/2017 | FFC/2017-18/P/1 | Expenditures | 16,880 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/3 | Expenditures | 14,660 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/4 | Expenditures | 60,760 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,600 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,600 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,400 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 31,600 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/5 | Expenditures | 74,150 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/6 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:16 PM. |