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 | 06/12/2017 | FFC/2017-18/P/6 | Expenditures | 15,225 | 06/12/2017 | FFC/2017-18/C/1 | 15,225 | |||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/7 | Expenditures | 54,990 | 07/12/2017 | FFC/2017-18/C/2 | 21,350 | |||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/10 | Expenditures | 7,175 | 07/12/2017 | FFC/2017-18/C/3 | 21,350 | |||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/11 | Expenditures | 7,249 | 07/12/2017 | FFC/2017-18/C/4 | 7,175 | |||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/12 | Expenditures | 7,750 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/13 | Expenditures | 2,649 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/14 | Expenditures | 6,497 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/8 | Expenditures | 21,350 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/9 | Expenditures | 21,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:50:55 PM. |