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 | 10/11/2017 | FFC/2017-18/P/16 | Expenditures | 16,552 | 10/11/2017 | FFC/2017-18/C/1 | 16,552 | |||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/15 | Expenditures | 65,540 | 15/11/2017 | FFC/2017-18/C/2 | 22,704 | |||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/6 | Expenditures | 34,250 | 15/11/2017 | FFC/2017-18/C/4 | 20,160 | |||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/9 | Expenditures | 21,780 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/10 | Expenditures | 20,160 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/7 | Expenditures | 22,704 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 17,400 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 46,400 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 46,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:24 AM. |