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 | 26/06/2017 | FFC/2017-18/P/17 | Expenditures | 22,456 | ||||||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/18 | Expenditures | 43,526 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/12 | Expenditures | 45,150 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/13 | Expenditures | 43,080 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/19 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/20 | Expenditures | 25,628 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/23 | Expenditures | 20,300 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/24 | Expenditures | 20,160 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/14 | Expenditures | 46,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/15 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:36 PM. |