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 | 02/02/2018 | FFC/2017-18/P/17 | Expenditures | 35,208 | 02/02/2018 | FFC/2017-18/C/22 | 35,208 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/18 | Expenditures | 5,276 | 02/02/2018 | FFC/2017-18/C/23 | 5,276 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/19 | Expenditures | 17,269 | 02/02/2018 | FFC/2017-18/C/24 | 17,269 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/20 | Expenditures | 3,980 | 02/02/2018 | FFC/2017-18/C/25 | 3,980 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/21 | Expenditures | 6,608 | 02/02/2018 | FFC/2017-18/C/26 | 6,608 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/22 | Expenditures | 7,087 | 02/02/2018 | FFC/2017-18/C/27 | 7,087 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/23 | Expenditures | 60,177 | 02/02/2018 | FFC/2017-18/C/28 | 17,500 | |||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 44,800 | 02/02/2018 | FFC/2017-18/C/32 | 60,177 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/24 | Expenditures | 17,500 | 05/02/2018 | 4THSFC/2017-18/C/14 | 44,800 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/25 | Expenditures | 18,735 | 05/02/2018 | FFC/2017-18/C/29 | 18,735 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:02:02 AM. |