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 | 06/02/2018 | FFC/2017-18/P/46 | Expenditures | 7,337 | 06/02/2018 | FFC/2017-18/C/14 | 17,325 | |||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 42,068 | 06/02/2018 | FFC/2017-18/C/24 | 8,750 | |||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/31 | Expenditures | 11,335 | 28/02/2018 | FFC/2017-18/C/19 | 10,500 | |||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/32 | Expenditures | 7,337 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/33 | Expenditures | 37,328 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/34 | Expenditures | 86,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/35 | Expenditures | 64,500 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/36 | Expenditures | 43,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/44 | Expenditures | 8,991 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/45 | Expenditures | 12,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:47:26 PM. |