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 | 02/10/2017 | FFC/2017-18/P/18 | Expenditures | 9,880 | 22/10/2017 | FFC/2017-18/C/3 | 4,200 | |||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/19 | Expenditures | 52,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/20 | Expenditures | 7,598 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/23 | Expenditures | 4,200 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/24 | Expenditures | 23,400 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/25 | Expenditures | 52,000 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/26 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:12 AM. |