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 | 17/05/2017 | FFC/2017-18/P/5 | Expenditures | 33,185 | 19/05/2017 | FFC/2017-18/C/4 | 18,560 | |||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/6 | Expenditures | 53,467 | 24/05/2017 | FFC/2017-18/C/2 | 26,730 | |||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/13 | Expenditures | 18,560 | 24/05/2017 | FFC/2017-18/C/6 | 9,275 | |||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/16 | Expenditures | 9,275 | 26/05/2017 | FFC/2017-18/C/5 | 13,045 | |||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/7 | Expenditures | 26,730 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/8 | Expenditures | 31,279 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/14 | Expenditures | 104,699 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/15 | Expenditures | 13,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:41:41 AM. |