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 | 02/05/2017 | FFC/2017-18/P/4 | Expenditures | 31,793 | 11/05/2017 | FFC/2017-18/C/2 | 26,622 | |||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/10 | Expenditures | 23,699 | 12/05/2017 | FFC/2017-18/C/15 | 29,998 | |||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/5 | Expenditures | 8,970 | 17/05/2017 | FFC/2017-18/C/9 | 21,576 | |||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/8 | Expenditures | 47,451 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/9 | Expenditures | 39,296 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/11 | Expenditures | 26,622 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/6 | Expenditures | 29,998 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/7 | Expenditures | 24,855 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/30 | Expenditures | 180,400 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/31 | Expenditures | 21,576 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/12 | Expenditures | 176,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:40 PM. |