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 | 05/08/2017 | FFC/2017-18/P/5 | Expenditures | 49,977 | 05/08/2017 | FFC/2017-18/C/12 | 14,106 | |||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/6 | Expenditures | 5,000 | 05/08/2017 | FFC/2017-18/C/2 | 51,141 | |||||||
Select activity nature | 07/08/2017 | FFC/2017-18/P/7 | Expenditures | 52,230 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/8 | Expenditures | 110,000 | ||||||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/9 | Expenditures | 64,154 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/10 | Expenditures | 28,845 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/11 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:11:28 PM. |