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 | 01/12/2017 | FFC/2017-18/P/15 | Expenditures | 24,480 | 11/12/2017 | FFC/2017-18/C/4 | 6,770 | |||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/6 | Expenditures | 6,770 | 13/12/2017 | FFC/2017-18/C/5 | 4,200 | |||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/9 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/10 | Expenditures | 16,460 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/7 | Expenditures | 25,750 | ||||||||||
Select activity nature | 19/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/11 | Expenditures | 2,075 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/8 | Expenditures | 2,860 | ||||||||||
Select activity nature | 25/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 12,100 | ||||||||||
Select activity nature | 25/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:24 PM. |