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 | 14/10/2017 | FFC/2017-18/P/8 | Expenditures | 94,378 | 14/10/2017 | FFC/2017-18/C/12 | 27,839 | |||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/6 | Expenditures | 185,261 | 14/10/2017 | FFC/2017-18/C/13 | 66,539 | |||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/9 | Expenditures | 21,322 | 15/10/2017 | FFC/2017-18/C/10 | 116,550 | |||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/7 | Expenditures | 30,439 | 15/10/2017 | FFC/2017-18/C/8 | 26,055 | |||||||
Select activity nature | Expenditures | 15/10/2017 | FFC/2017-18/C/9 | 42,656 | ||||||||||
Select activity nature | Expenditures | 20/10/2017 | FFC/2017-18/C/22 | 2,132 | ||||||||||
Select activity nature | Expenditures | 22/10/2017 | FFC/2017-18/C/14 | 20,810 | ||||||||||
Select activity nature | Expenditures | 26/10/2017 | FFC/2017-18/C/11 | 30,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:26:47 PM. |