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 | 03/07/2017 | FFC/2017-18/P/5 | Expenditures | 31,430 | 04/07/2017 | FFC/2017-18/C/3 | 31,360 | |||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/23 | Expenditures | 17,499 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/6 | Expenditures | 36,968 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/9 | Expenditures | 13,861 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/7 | Expenditures | 122,500 | ||||||||||
Select activity nature | 11/07/2017 | FFC/2017-18/P/13 | Expenditures | 20,200 | ||||||||||
Select activity nature | 11/07/2017 | FFC/2017-18/P/8 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:26 AM. |