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 | 03/10/2017 | FFC/2017-18/P/5 | Expenditures | 83,736 | 16/10/2017 | FFC/2017-18/C/4 | 12,000 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/6 | Expenditures | 18,200 | 16/10/2017 | FFC/2017-18/C/5 | 25,375 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/23 | Expenditures | 6,745 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/7 | Expenditures | 126,705 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/10 | Expenditures | 27,675 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/8 | Expenditures | 37,275 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 100 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 86,176 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/12 | Expenditures | 82,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:59:43 AM. |