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 | 03/10/2017 | FFC/2017-18/P/2 | Expenditures | 28,703 | 30/10/2017 | FFC/2017-18/C/1 | 12,225 | |||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,132 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 32,097 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/14 | Expenditures | 29,781 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/11 | Expenditures | 19,500 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/1 | Expenditures | 28,813 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/15 | Expenditures | 12,225 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/16 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:49:57 PM. |