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 | 13/09/2017 | FFC/2017-18/P/12 | Expenditures | 139,574 | 28/09/2017 | FFC/2017-18/C/4 | 41,691 | |||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/8 | Expenditures | 24,534 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/10 | Expenditures | 13,513 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/13 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/7 | Expenditures | 29,130 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/21 | Expenditures | 39,126 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/11 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/20 | Expenditures | 41,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:21:08 AM. |