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 | 05/12/2017 | FFC/2017-18/P/20 | Expenditures | 4,000 | 16/12/2017 | FFC/2017-18/C/5 | 3,220 | |||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/31 | Expenditures | 9,500 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/22 | Expenditures | 12,032 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/33 | Expenditures | 11,340 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/34 | Expenditures | 8,592 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/35 | Expenditures | 3,220 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/36 | Expenditures | 11,103 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/37 | Expenditures | 13,600 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/32 | Expenditures | 8,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:42 PM. |