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 | 02/05/2017 | FFC/2017-18/P/10 | Expenditures | 24,910 | 02/05/2017 | FFC/2017-18/C/3 | 50,000 | |||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/9 | Expenditures | 5,425 | 08/05/2017 | 4THSFC/2017-18/C/4 | 18,000 | |||||||
Select activity nature | 02/05/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 4,500 | 08/05/2017 | FFC/2017-18/C/4 | 32,000 | |||||||
Select activity nature | 08/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,850 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/12 | Expenditures | 5,553 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/13 | Expenditures | 137 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/14 | Expenditures | 42,900 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,100 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/15 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:46 AM. |