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 | 13/07/2017 | FFC/2017-18/P/1 | Expenditures | 11,610 | 13/07/2017 | FFC/2017-18/C/1 | 116,000 | |||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/2 | Expenditures | 5,278 | 13/07/2017 | THIRDSFC/2017-18/C/1 | 33,800 | |||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/3 | Expenditures | 40,368 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/4 | Expenditures | 39,498 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/5 | Expenditures | 15,834 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/6 | Expenditures | 3,712 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/7 | Expenditures | 30 | ||||||||||
Select activity nature | 13/07/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 32,016 | ||||||||||
Select activity nature | 13/07/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 3,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:12 PM. |