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 | 01/05/2017 | FFC/2017-18/P/9 | Expenditures | 149,353 | 04/05/2017 | FFC/2017-18/C/2 | 150,000 | |||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/14 | Expenditures | 66,750 | 04/05/2017 | FFC/2017-18/C/3 | 150,000 | |||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/15 | Expenditures | 247,742 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/16 | Expenditures | 32,725 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/17 | Expenditures | 209,100 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/21 | Expenditures | 20,900 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/11 | Expenditures | 230,953 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/6 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/7 | Expenditures | 33,000 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/3 | Expenditures | 41,200 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/4 | Expenditures | 32,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:02:42 AM. |