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 | 18/12/2017 | FFC/2017-18/P/29 | Expenditures | 22,797 | 11/12/2017 | FFC/2017-18/C/5 | 50,000 | |||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/30 | Expenditures | 4,722 | 11/12/2017 | FFC/2017-18/C/6 | 40,000 | |||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/31 | Expenditures | 4,991 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/32 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/33 | Expenditures | 4,910 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/34 | Expenditures | 15,300 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/35 | Expenditures | 8,208 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/36 | Expenditures | 5,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:59 PM. |