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 | 03/02/2018 | FFC/2017-18/P/10 | Expenditures | 118,358 | 03/02/2018 | FFC/2017-18/C/1 | 26,950 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/11 | Expenditures | 37,447 | 03/02/2018 | FFC/2017-18/C/7 | 26,775 | |||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 38,032 | 03/02/2018 | FFC/2017-18/C/8 | 28,000 | |||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 26,880 | 13/02/2018 | FFC/2017-18/C/3 | 21,000 | |||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 23,048 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 20,586 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/15 | Expenditures | 29,772 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/16 | Expenditures | 18,816 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/18 | Expenditures | 130,642 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/8 | Expenditures | 9,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:18:45 AM. |