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 | 05/08/2017 | FFC/2017-18/P/1 | Expenditures | 2,625 | 05/08/2017 | FFC/2017-18/C/1 | 26,705 | |||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/2 | Expenditures | 24,080 | 11/08/2017 | FFC/2017-18/C/2 | 34,850 | |||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/3 | Expenditures | 34,850 | 14/08/2017 | FFC/2017-18/C/3 | 193,650 | |||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/4 | Expenditures | 113,750 | 28/08/2017 | FFC/2017-18/C/4 | 79,075 | |||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/5 | Expenditures | 15,600 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/6 | Expenditures | 64,300 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/7 | Expenditures | 55,900 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/8 | Expenditures | 23,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:30 PM. |