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 | 10/10/2017 | FFC/2017-18/P/10 | Expenditures | 229,925 | 10/10/2017 | FFC/2017-18/C/1 | 12,927 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/11 | Expenditures | 10,826 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/12 | Expenditures | 304,832 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/13 | Expenditures | 71,675 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/6 | Expenditures | 2,101 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/22 | Expenditures | 3,200 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/25 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:46 AM. |