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 | 12/05/2017 | FFC/2017-18/P/19 | Expenditures | 22,098 | 12/05/2017 | FFC/2017-18/C/10 | 4,782 | |||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/20 | Expenditures | 4,524 | 12/05/2017 | FFC/2017-18/C/3 | 3,480 | |||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/22 | Expenditures | 10,440 | 12/05/2017 | FFC/2017-18/C/7 | 22,098 | |||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/24 | Expenditures | 4,782 | 12/05/2017 | FFC/2017-18/C/8 | 4,524 | |||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/7 | Expenditures | 3,480 | 12/05/2017 | FFC/2017-18/C/9 | 10,440 | |||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/25 | Expenditures | 9,228 | 24/05/2017 | OWN/2017-18/C/1 | 6,198 | |||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/26 | Expenditures | 12,146 | ||||||||||
Select activity nature | 24/05/2017 | OWN/2017-18/P/3 | Expenditures | 6,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:55 PM. |