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 | 05/06/2017 | FFC/2017-18/P/3 | Expenditures | 34,280 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/4 | Expenditures | 53,291 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/5 | Expenditures | 10,130 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,752 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,752 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/6 | Expenditures | 35,600 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/9 | Expenditures | 25,663 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/10 | Expenditures | 7,224 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/13 | Expenditures | 9,152 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/11 | Expenditures | 12,477 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/7 | Expenditures | 53,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:05:40 PM. |