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 | 11/12/2017 | FFC/2017-18/P/15 | Expenditures | 45,000 | 11/12/2017 | FFC/2017-18/C/9 | 45,000 | |||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/16 | Expenditures | 12,705 | 14/12/2017 | FFC/2017-18/C/10 | 12,705 | |||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/17 | Expenditures | 7,055 | 14/12/2017 | FFC/2017-18/C/11 | 7,055 | |||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/10 | Expenditures | 1,200 | 22/12/2017 | FFC/2017-18/C/4 | 1,200 | |||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | 26/12/2017 | 4THSFC/2017-18/C/12 | 7,000 | |||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/18 | Expenditures | 10,140 | 26/12/2017 | FFC/2017-18/C/12 | 10,140 | |||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/19 | Expenditures | 27,105 | 26/12/2017 | FFC/2017-18/C/13 | 27,105 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:37:07 PM. |