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 | 10/10/2017 | FFC/2017-18/P/12 | Expenditures | 16,630 | 07/10/2017 | FFC/2017-18/C/11 | 10,000 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/13 | Expenditures | 30,210 | 17/10/2017 | FFC/2017-18/C/12 | 5,000 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/14 | Expenditures | 26,500 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/15 | Expenditures | 26,500 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/16 | Expenditures | 26,500 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/17 | Expenditures | 10,600 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/18 | Expenditures | 12,400 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/20 | Expenditures | 5,836 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/21 | Expenditures | 9,540 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/22 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:26 AM. |