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 | 12/01/2018 | FFC/2017-18/P/3 | Expenditures | 14,000 | 12/01/2018 | FFC/2017-18/C/2 | 14,000 | |||||||
Select activity nature | 19/01/2018 | FFC/2017-18/P/12 | Expenditures | 6,800 | 19/01/2018 | FFC/2017-18/C/6 | 6,800 | |||||||
Select activity nature | 19/01/2018 | FFC/2017-18/P/15 | Expenditures | 52,200 | 19/01/2018 | FFC/2017-18/C/7 | 6,800 | |||||||
Select activity nature | 19/01/2018 | FFC/2017-18/P/16 | Expenditures | 40,600 | ||||||||||
Select activity nature | 19/01/2018 | FFC/2017-18/P/17 | Expenditures | 40,600 | ||||||||||
Select activity nature | 19/01/2018 | FFC/2017-18/P/9 | Expenditures | 6,800 | ||||||||||
Select activity nature | 20/01/2018 | FFC/2017-18/P/10 | Expenditures | 6,850 | ||||||||||
Select activity nature | 20/01/2018 | FFC/2017-18/P/11 | Expenditures | 22,400 | ||||||||||
Select activity nature | 20/01/2018 | FFC/2017-18/P/13 | Expenditures | 6,850 | ||||||||||
Select activity nature | 20/01/2018 | FFC/2017-18/P/14 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:38 AM. |