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 | 13/08/2017 | FFC/2017-18/P/7 | Expenditures | 238,275 | 13/08/2017 | FFC/2017-18/C/3 | 38,555 | |||||||
Select activity nature | 13/08/2017 | FFC/2017-18/P/8 | Expenditures | 38,555 | 16/08/2017 | FFC/2017-18/C/4 | 32,460 | |||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/10 | Expenditures | 32,460 | 19/08/2017 | FFC/2017-18/C/5 | 47,165 | |||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/9 | Expenditures | 197,107 | 22/08/2017 | FFC/2017-18/C/6 | 42,660 | |||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/11 | Expenditures | 276,791 | 24/08/2017 | 4THSFC/2017-18/C/2 | 31,360 | |||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/12 | Expenditures | 47,165 | ||||||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/13 | Expenditures | 257,639 | ||||||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/14 | Expenditures | 42,660 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 31,360 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 162,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:11:40 AM. |