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 | 13/12/2017 | FFC/2017-18/P/14 | Expenditures | 21,895 | 13/12/2017 | FFC/2017-18/C/4 | 21,895 | |||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/15 | Expenditures | 21,175 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/16 | Expenditures | 9,009 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/17 | Expenditures | 84,762 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/18 | Expenditures | 83,100 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/19 | Expenditures | 86,424 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/20 | Expenditures | 4,290 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/21 | Expenditures | 9,900 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/22 | Expenditures | 25,575 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/23 | Expenditures | 20,475 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/24 | Expenditures | 6,600 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/25 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:26 PM. |