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 | 12/12/2017 | FFC/2017-18/P/25 | Expenditures | 12,736 | 12/12/2017 | FFC/2017-18/C/6 | 12,736 | |||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/23 | Expenditures | 54,520 | 21/12/2017 | FFC/2017-18/C/11 | 17,516 | |||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/24 | Expenditures | 4,450 | 30/12/2017 | FFC/2017-18/C/9 | 34,678 | |||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/40 | Expenditures | 17,516 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/41 | Expenditures | 43,140 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/42 | Expenditures | 25,840 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/35 | Expenditures | 34,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:52 AM. |