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 | 13/06/2017 | FFC/2017-18/P/40 | Expenditures | 420,000 | 26/06/2017 | FFC/2017-18/C/10 | 8,000 | |||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/41 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/42 | Expenditures | 32,400 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/43 | Expenditures | 41,635 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/44 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:34 AM. |