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 | 12/10/2017 | FFC/2017-18/P/12 | Expenditures | 11,375 | 17/10/2017 | FFC/2017-18/C/1 | 19,250 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/13 | Expenditures | 3,732 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/14 | Expenditures | 27,156 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/15 | Expenditures | 16,275 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/16 | Expenditures | 85,225 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/18 | Expenditures | 19,250 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/19 | Expenditures | 39,804 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/20 | Expenditures | 6,221 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 23,500 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:50 AM. |