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 | 02/06/2017 | FFC/2017-18/P/22 | Expenditures | 72,000 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/23 | Expenditures | 29,700 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/6 | Expenditures | 93,000 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:53 AM. |