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 | 10/07/2017 | FFC/2017-18/P/11 | Expenditures | 69,760 | 26/07/2017 | FFC/2017-18/C/1 | 14,115 | |||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/12 | Expenditures | 3,476 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/48 | Expenditures | 113,400 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/13 | Expenditures | 14,115 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/49 | Expenditures | 96,600 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/50 | Expenditures | 33,600 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/1 | Expenditures | 16,500 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/2 | Expenditures | 6,800 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/5 | Expenditures | 16,500 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/4 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:16:27 AM. |