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 | 05/09/2017 | FFC/2017-18/P/13 | Expenditures | 58,182 | 05/09/2017 | FFC/2017-18/C/13 | 7,509 | |||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/20 | Expenditures | 7,509 | 06/09/2017 | FFC/2017-18/C/14 | 12,740 | |||||||
Select activity nature | 06/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 36,744 | 06/09/2017 | FFC/2017-18/C/15 | 6,300 | |||||||
Select activity nature | 06/09/2017 | FFC/2017-18/P/22 | Expenditures | 12,740 | 27/09/2017 | FFC/2017-18/C/16 | 12,915 | |||||||
Select activity nature | 06/09/2017 | FFC/2017-18/P/23 | Expenditures | 20,515 | ||||||||||
Select activity nature | 06/09/2017 | FFC/2017-18/P/24 | Expenditures | 20,441 | ||||||||||
Select activity nature | 06/09/2017 | FFC/2017-18/P/25 | Expenditures | 6,300 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/27 | Expenditures | 12,915 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/3 | Expenditures | 119,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:40:24 PM. |