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 | 16/12/2017 | FFC/2017-18/P/31 | Expenditures | 22,820 | 16/12/2017 | FFC/2017-18/C/5 | 22,820 | |||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/37 | Expenditures | 8,405 | 16/12/2017 | FFC/2017-18/C/7 | 8,405 | |||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/30 | Expenditures | 78,780 | 29/12/2017 | FFC/2017-18/C/10 | 12,300 | |||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/34 | Expenditures | 9,494 | 29/12/2017 | FFC/2017-18/C/9 | 12,660 | |||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 23,700 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,750 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/43 | Expenditures | 12,300 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/44 | Expenditures | 12,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:37 AM. |