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 | 01/11/2017 | FFC/2017-18/P/2 | Expenditures | 84,982 | 20/11/2017 | FFC/2017-18/C/2 | 20,000 | |||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/3 | Expenditures | 151,915 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/4 | Expenditures | 178,065 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/5 | Expenditures | 207,240 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/7 | Expenditures | 123,203 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/8 | Expenditures | 116,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:56 AM. |