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 | 09/11/2017 | FFC/2017-18/P/12 | Expenditures | 62,710 | 09/11/2017 | FFC/2017-18/C/19 | 24,875 | |||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/9 | Expenditures | 24,875 | 09/11/2017 | FFC/2017-18/C/22 | 62,710 | |||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/15 | Expenditures | 20,760 | 20/11/2017 | FFC/2017-18/C/25 | 20,760 | |||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/16 | Expenditures | 50,010 | 21/11/2017 | FFC/2017-18/C/26 | 50,010 | |||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/17 | Expenditures | 34,110 | 21/11/2017 | FFC/2017-18/C/27 | 34,110 | |||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/35 | Expenditures | 39,532 | 23/11/2017 | FFC/2017-18/C/17 | 22,532 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:18 PM. |