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 | 03/11/2017 | FFC/2017-18/P/11 | Expenditures | 39,788 | 03/11/2017 | FFC/2017-18/C/36 | 40,477 | |||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/20 | Expenditures | 40,477 | 03/11/2017 | FFC/2017-18/C/37 | 39,788 | |||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 6,775 | 14/11/2017 | 4THSFC/2017-18/C/10 | 6,775 | |||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 25,933 | 14/11/2017 | 4THSFC/2017-18/C/9 | 25,933 | |||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/21 | Expenditures | 40,477 | 21/11/2017 | FFC/2017-18/C/38 | 40,477 | |||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/22 | Expenditures | 43,544 | 21/11/2017 | FFC/2017-18/C/39 | 43,544 | |||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/23 | Expenditures | 44,233 | 21/11/2017 | FFC/2017-18/C/40 | 44,233 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:18 PM. |