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 | 03/11/2017 | FFC/2017-18/P/58 | Expenditures | 19,780 | 03/11/2017 | FFC/2017-18/C/1 | 19,780 | |||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/18 | Expenditures | 1,700 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/55 | Expenditures | 47,600 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/57 | Expenditures | 117,687 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/19 | Expenditures | 88,000 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/7 | Expenditures | 29,897 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/20 | Expenditures | 88,000 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/21 | Expenditures | 44,000 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/24 | Expenditures | 46,000 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/25 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:41 AM. |