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/8 | Expenditures | 15,277 | 02/06/2017 | SFC/2017-18/C/3 | 26,500 | |||||||
Select activity nature | 02/06/2017 | SFC/2017-18/P/7 | Expenditures | 26,425 | 13/06/2017 | SFC/2017-18/C/2 | 32,800 | |||||||
Select activity nature | 02/06/2017 | SFC/2017-18/P/8 | Expenditures | 75 | ||||||||||
Select activity nature | 13/06/2017 | SFC/2017-18/P/2 | Expenditures | 7,705 | ||||||||||
Select activity nature | 13/06/2017 | SFC/2017-18/P/3 | Expenditures | 6,434 | ||||||||||
Select activity nature | 13/06/2017 | SFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/06/2017 | SFC/2017-18/P/5 | Expenditures | 152 | ||||||||||
Select activity nature | 13/06/2017 | SFC/2017-18/P/6 | Expenditures | 16,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:56:11 AM. |