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 | 07/02/2018 | FFC/2017-18/P/1 | Expenditures | 13,343 | 07/02/2018 | FFC/2017-18/C/2 | 13,800 | |||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/11 | Expenditures | 13,200 | 07/02/2018 | FFC/2017-18/C/5 | 67,200 | |||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/12 | Expenditures | 35,012 | 28/02/2018 | FFC/2017-18/C/10 | 100,800 | |||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/14 | Expenditures | 357,282 | 28/02/2018 | FFC/2017-18/C/11 | 21,400 | |||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/2 | Expenditures | 33,945 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/10 | Expenditures | 20,200 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/7 | Expenditures | 2,350 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 121,617 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/24 | Expenditures | 199,319 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:44:28 PM. |