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 | 04/10/2017 | FFC/2017-18/P/26 | Expenditures | 75,400 | 04/10/2017 | FFC/2017-18/C/6 | 19,880 | |||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/27 | Expenditures | 19,880 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/28 | Expenditures | 18,035 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/29 | Expenditures | 35,750 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/30 | Expenditures | 5,265 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/31 | Expenditures | 11,800 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/32 | Expenditures | 10,550 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/33 | Expenditures | 4,749 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:18:33 AM. |