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 | 02/12/2017 | FFC/2017-18/P/53 | Expenditures | 6,105 | 02/12/2017 | FFC/2017-18/C/12 | 6,105 | |||||||
Select activity nature | 03/12/2017 | FFC/2017-18/P/37 | Expenditures | 43,495 | 03/12/2017 | FFC/2017-18/C/11 | 7,800 | |||||||
Select activity nature | 03/12/2017 | FFC/2017-18/P/38 | Expenditures | 13,424 | 03/12/2017 | FFC/2017-18/C/7 | 26,514 | |||||||
Select activity nature | 03/12/2017 | FFC/2017-18/P/39 | Expenditures | 26,514 | 06/12/2017 | FFC/2017-18/C/10 | 5,355 | |||||||
Select activity nature | 03/12/2017 | FFC/2017-18/P/51 | Expenditures | 7,800 | 20/12/2017 | FFC/2017-18/C/13 | 26,514 | |||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/52 | Expenditures | 21,093 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/55 | Expenditures | 80,985 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/48 | Expenditures | 5,355 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/54 | Expenditures | 13,415 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/56 | Expenditures | 26,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:51:28 AM. |