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 | 10/10/2017 | FFC/2017-18/P/5 | Expenditures | 216,682 | 02/10/2017 | FFC/2017-18/C/10 | 21,000 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/8 | Expenditures | 117,814 | 02/10/2017 | FFC/2017-18/C/32 | 60,480 | |||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/11 | Expenditures | 154,700 | 02/10/2017 | FFC/2017-18/C/36 | 18,300 | |||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/4 | Expenditures | 168,762 | 02/10/2017 | FFC/2017-18/C/37 | 14,458 | |||||||
Select activity nature | Expenditures | 03/10/2017 | FFC/2017-18/C/13 | 45,540 | ||||||||||
Select activity nature | Expenditures | 03/10/2017 | FFC/2017-18/C/35 | 39,244 | ||||||||||
Select activity nature | Expenditures | 03/10/2017 | FFC/2017-18/C/9 | 5,200 | ||||||||||
Select activity nature | Expenditures | 08/10/2017 | FFC/2017-18/C/33 | 7,600 | ||||||||||
Select activity nature | Expenditures | 17/10/2017 | FFC/2017-18/C/14 | 4,800 | ||||||||||
Select activity nature | Expenditures | 25/10/2017 | 4THSFC/2017-18/C/13 | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:53 PM. |