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 | 21/08/2017 | FFC/2017-18/P/36 | Expenditures | 18,525 | 04/08/2017 | FFC/2017-18/C/13 | 5,000 | |||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/37 | Expenditures | 27,700 | 05/08/2017 | FFC/2017-18/C/7 | 181,000 | |||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/38 | Expenditures | 55,400 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/39 | Expenditures | 105,594 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/41 | Expenditures | 75,650 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/42 | Expenditures | 530,494 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/43 | Expenditures | 5,340 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/44 | Expenditures | 39,615 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/45 | Expenditures | 5,065 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/46 | Expenditures | 38,785 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/47 | Expenditures | 6,230 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/48 | Expenditures | 59,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:10 PM. |