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 | 01/11/2017 | FFC/2017-18/P/11 | Expenditures | 300,000 | 20/11/2017 | FFC/2017-18/C/7 | 100,000 | |||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/12 | Expenditures | 451,634 | 30/11/2017 | FFC/2017-18/C/8 | 63,845 | |||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/13 | Expenditures | 4,400 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/14 | Expenditures | 4,400 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/15 | Expenditures | 4,400 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/16 | Expenditures | 4,400 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/17 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/18 | Expenditures | 76,440 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/19 | Expenditures | 65,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:46:59 PM. |