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 | 02/11/2017 | FFC/2017-18/P/4 | Expenditures | 187,377 | 02/11/2017 | FFC/2017-18/C/4 | 50,815 | |||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/5 | Expenditures | 91,637 | 08/11/2017 | FFC/2017-18/C/5 | 26,310 | |||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 116,842 | 09/11/2017 | 4THSFC/2017-18/C/5 | 32,950 | |||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 27,090 | 28/11/2017 | FFC/2017-18/C/6 | 100,040 | |||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,941 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/2 | Expenditures | 144,114 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/8 | Expenditures | 200,728 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/7 | Expenditures | 493,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:47:05 AM. |