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 | 15/02/2018 | FFC/2017-18/P/12 | Expenditures | 45,373 | 23/02/2018 | FFC/2017-18/C/5 | 17,240 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/3 | Expenditures | 21,431 | 27/02/2018 | FFC/2017-18/C/6 | 14,150 | |||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/13 | Expenditures | 17,240 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/14 | Expenditures | 3,600 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 77,792 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/18 | Expenditures | 7,055 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/19 | Expenditures | 73,032 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/20 | Expenditures | 3,250 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/21 | Expenditures | 80,240 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/22 | Expenditures | 14,150 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/23 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:56 PM. |