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 | 20/07/2017 | FFC/2017-18/P/26 | Expenditures | 800,000 | 31/07/2017 | FFC/2017-18/C/13 | 840,000 | |||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/7 | Expenditures | 700,000 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/20 | Expenditures | 550,000 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/32 | Expenditures | 870,000 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/4 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/40 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/41 | Expenditures | 205,000 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/42 | Expenditures | 204,500 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/44 | Expenditures | 240,000 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/54 | Expenditures | 400,000 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/8 | Expenditures | 940,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:26 PM. |