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 | 01/07/2017 | FFC/2017-18/P/8 | Expenditures | 90,000 | 12/07/2017 | FFC/2017-18/C/2 | 12,250 | |||||||
Select activity nature | 02/07/2017 | FFC/2017-18/P/12 | Expenditures | 37,560 | ||||||||||
Select activity nature | 02/07/2017 | FFC/2017-18/P/13 | Expenditures | 12,665 | ||||||||||
Select activity nature | 02/07/2017 | FFC/2017-18/P/14 | Expenditures | 19,855 | ||||||||||
Select activity nature | 02/07/2017 | FFC/2017-18/P/18 | Expenditures | 13,648 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/15 | Expenditures | 14,278 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/16 | Expenditures | 39,990 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/17 | Expenditures | 59,718 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/9 | Expenditures | 124,824 | ||||||||||
Select activity nature | 06/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/10 | Expenditures | 12,250 | ||||||||||
Select activity nature | 22/07/2017 | FFC/2017-18/P/11 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:55 AM. |