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 | 20/11/2017 | FFC/2017-18/P/13 | Expenditures | 1,700 | 03/11/2017 | FFC/2017-18/C/4 | 65,000 | |||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/14 | Expenditures | 10,500 | 03/11/2017 | FFC/2017-18/C/5 | 20,000 | |||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/15 | Expenditures | 10,500 | 03/11/2017 | FFC/2017-18/C/6 | 8,000 | |||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/16 | Expenditures | 9,200 | 03/11/2017 | NRHM/2017-18/C/3 | 60,000 | |||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/17 | Expenditures | 11,470 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/18 | Expenditures | 4,330 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/19 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/11/2017 | NRHM/2017-18/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:21 PM. |