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 | 19/12/2017 | FFC/2017-18/P/1 | Expenditures | 27,125 | 19/12/2017 | FFC/2017-18/C/1 | 49,000 | |||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/10 | Expenditures | 124 | 19/12/2017 | FFC/2017-18/C/2 | 79,000 | |||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/2 | Expenditures | 85 | 19/12/2017 | FFC/2017-18/C/3 | 50,000 | |||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/3 | Expenditures | 28,000 | 19/12/2017 | FFC/2017-18/C/4 | 90,000 | |||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/4 | Expenditures | 18,025 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/5 | Expenditures | 32,953 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/6 | Expenditures | 22 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/7 | Expenditures | 71,790 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/8 | Expenditures | 37,975 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/9 | Expenditures | 51,901 | ||||||||||
Select activity nature | 19/12/2017 | SFC/2017-18/P/7 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:22:56 PM. |