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 | 08/11/2017 | FFC/2017-18/P/9 | Expenditures | 3,475 | 08/11/2017 | FFC/2017-18/C/31 | 3,475 | |||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,700 | 16/11/2017 | FFC/2017-18/C/32 | 100,952 | |||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/10 | Expenditures | 100,952 | 27/11/2017 | FFC/2017-18/C/49 | 61,871 | |||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/11 | Expenditures | 61,871 | 27/11/2017 | FFC/2017-18/C/50 | 135,734 | |||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/12 | Expenditures | 135,734 | 28/11/2017 | FFC/2017-18/C/51 | 24,375 | |||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/13 | Expenditures | 24,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:28 PM. |