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 | 05/01/2018 | FFC/2017-18/P/34 | Expenditures | 82,109 | 05/01/2018 | FFC/2017-18/C/20 | 82,109 | |||||||
Select activity nature | 07/01/2018 | FFC/2017-18/P/36 | Expenditures | 30,623 | 11/01/2018 | FFC/2017-18/C/22 | 76,000 | |||||||
Select activity nature | 12/01/2018 | FFC/2017-18/P/31 | Expenditures | 89,027 | 12/01/2018 | FFC/2017-18/C/21 | 89,027 | |||||||
Select activity nature | 12/01/2018 | FFC/2017-18/P/37 | Expenditures | 65,406 | 15/01/2018 | FFC/2017-18/C/24 | 61,000 | |||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/38 | Expenditures | 60,399 | 31/01/2018 | FFC/2017-18/C/23 | 179,000 | |||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/32 | Expenditures | 31,580 | ||||||||||
Select activity nature | 19/01/2018 | FFC/2017-18/P/59 | Expenditures | 9,616 | ||||||||||
Select activity nature | 22/01/2018 | FFC/2017-18/P/40 | Expenditures | 39,205 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/41 | Expenditures | 170,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:39:07 AM. |