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 | 10/09/2017 | FFC/2017-18/P/12 | Expenditures | 48,988 | 11/09/2017 | FFC/2017-18/C/5 | 17,850 | |||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/13 | Expenditures | 17,850 | 28/09/2017 | FFC/2017-18/C/4 | 16,305 | |||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,500 | 28/09/2017 | FFC/2017-18/C/6 | 11,330 | |||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/15 | Expenditures | 46,568 | 29/09/2017 | FFC/2017-18/C/7 | 21,285 | |||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/11 | Expenditures | 15,932 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/14 | Expenditures | 11,330 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/16 | Expenditures | 36,793 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/9 | Expenditures | 16,305 | ||||||||||
Select activity nature | 29/09/2017 | FFC/2017-18/P/17 | Expenditures | 21,285 | ||||||||||
Select activity nature | 29/09/2017 | FFC/2017-18/P/18 | Expenditures | 14,654 | ||||||||||
Select activity nature | 29/09/2017 | FFC/2017-18/P/19 | Expenditures | 143,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:34 PM. |