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 | 04/10/2017 | FFC/2017-18/P/14 | Expenditures | 66,625 | 01/10/2017 | FFC/2017-18/C/21 | 16,555 | |||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 124,577 | 11/10/2017 | FFC/2017-18/C/2 | 8,050 | |||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/12 | Expenditures | 224,976 | 16/10/2017 | FFC/2017-18/C/1 | 13,980 | |||||||
Select activity nature | Expenditures | 18/10/2017 | FFC/2017-18/C/17 | 15,400 | ||||||||||
Select activity nature | Expenditures | 24/10/2017 | FFC/2017-18/C/18 | 19,395 | ||||||||||
Select activity nature | Expenditures | 26/10/2017 | FFC/2017-18/C/19 | 19,340 | ||||||||||
Select activity nature | Expenditures | 28/10/2017 | FFC/2017-18/C/20 | 18,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:37 AM. |