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 | 22/02/2018 | FFC/2017-18/P/10 | Expenditures | 20,973 | 26/02/2018 | FFC/2017-18/C/3 | 2,914 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/9 | Expenditures | 57,000 | 26/02/2018 | FFC/2017-18/C/4 | 12,760 | |||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/11 | Expenditures | 29,500 | 26/02/2018 | FFC/2017-18/C/5 | 12,775 | |||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/12 | Expenditures | 19,005 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/13 | Expenditures | 17,342 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/14 | Expenditures | 17,826 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/15 | Expenditures | 2,914 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 12,760 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 12,775 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:47 AM. |