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 | 04/09/2017 | FFC/2017-18/P/13 | Expenditures | 80,330 | 15/09/2017 | FFC/2017-18/C/1 | 13,650 | |||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/11 | Expenditures | 44,160 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/14 | Expenditures | 2,100 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/10 | Expenditures | 108,575 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/16 | Expenditures | 80,900 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/17 | Expenditures | 237,037 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/18 | Expenditures | 24,786 | ||||||||||
Select activity nature | 15/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/12 | Expenditures | 41,320 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/15 | Expenditures | 25,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:31:23 PM. |