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 | 18/11/2017 | FFC/2017-18/P/14 | Expenditures | 19,123 | 18/11/2017 | FFC/2017-18/C/14 | 19,123 | |||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/15 | Expenditures | 19,123 | 23/11/2017 | FFC/2017-18/C/15 | 19,123 | |||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/16 | Expenditures | 19,123 | 23/11/2017 | FFC/2017-18/C/16 | 19,123 | |||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/17 | Expenditures | 19,976 | 23/11/2017 | FFC/2017-18/C/17 | 19,976 | |||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/2 | Expenditures | 6 | 23/11/2017 | FFC/2017-18/C/2 | 6 | |||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/18 | Expenditures | 19,976 | 27/11/2017 | FFC/2017-18/C/18 | 19,976 | |||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/19 | Expenditures | 18,598 | 27/11/2017 | FFC/2017-18/C/19 | 18,598 | |||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/3 | Expenditures | 295 | 28/11/2017 | FFC/2017-18/C/3 | 295 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:19:35 PM. |