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 | 02/01/2018 | FFC/2017-18/P/20 | Expenditures | 12,706 | 02/01/2018 | FFC/2017-18/C/8 | 30,450 | |||||||
Select activity nature | 02/01/2018 | FFC/2017-18/P/21 | Expenditures | 30,450 | 18/01/2018 | FFC/2017-18/C/7 | 23,907 | |||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/22 | Expenditures | 122,694 | ||||||||||
Select activity nature | 18/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 130,062 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/23 | Expenditures | 7,372 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/24 | Expenditures | 21,934 | ||||||||||
Select activity nature | 25/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 9,596 | ||||||||||
Select activity nature | 29/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 28,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:26:07 PM. |