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 | 02/05/2017 | FFC/2017-18/P/12 | Expenditures | 25,200 | ||||||||||
Select activity nature | 04/05/2017 | FFC/2017-18/P/13 | Expenditures | 32,000 | ||||||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/14 | Expenditures | 22,400 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/15 | Expenditures | 38,400 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/16 | Expenditures | 38,600 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/17 | Expenditures | 38,600 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/18 | Expenditures | 35 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/19 | Expenditures | 20,200 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/20 | Expenditures | 10,600 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/21 | Expenditures | 19,400 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/39 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:28:33 PM. |