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/106 | Expenditures | 8,160 | 16/12/2017 | FFC/2017-18/C/13 | 3,695 | |||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/71 | Expenditures | 45,240 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/55 | Expenditures | 67,220 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/57 | Expenditures | 12,915 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/64 | Expenditures | 29,250 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/56 | Expenditures | 5,760 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/72 | Expenditures | 3,695 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/76 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/77 | Expenditures | 25,315 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/73 | Expenditures | 7,272 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/74 | Expenditures | 13,665 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/75 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:04:13 AM. |