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/33 | Expenditures | 28,518 | 01/11/2017 | FFC/2017-18/C/1 | 61,122 | |||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/35 | Expenditures | 32,604 | 17/11/2017 | FFC/2017-18/C/2 | 19,950 | |||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/37 | Expenditures | 161,000 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/38 | Expenditures | 44,500 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/40 | Expenditures | 15,600 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/34 | Expenditures | 13,300 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/36 | Expenditures | 6,650 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:03 AM. |