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 | 04/11/2017 | FFC/2017-18/P/12 | Expenditures | 141,813 | 03/11/2017 | FFC/2017-18/C/5 | 17,280 | |||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/13 | Expenditures | 17,280 | 07/11/2017 | FFC/2017-18/C/6 | 30,720 | |||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/14 | Expenditures | 79,321 | 17/11/2017 | FFC/2017-18/C/7 | 64,780 | |||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/15 | Expenditures | 30,720 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/16 | Expenditures | 163,721 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/17 | Expenditures | 64,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:24 AM. |