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 | 04/10/2017 | FFC/2017-18/P/25 | Expenditures | 31,360 | 05/10/2017 | FFC/2017-18/C/3 | 9,400 | |||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/26 | Expenditures | 9,400 | 05/10/2017 | FFC/2017-18/C/4 | 8,000 | |||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/37 | Expenditures | 24,800 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/27 | Expenditures | 7,070 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/30 | Expenditures | 39,450 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/28 | Expenditures | 16,500 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/31 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/24 | Expenditures | 7,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:57 AM. |