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 | 13/10/2017 | FFC/2017-18/P/10 | Expenditures | 2,675 | 13/10/2017 | FFC/2017-18/C/2 | 2,675 | |||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/11 | Expenditures | 25,579 | 13/10/2017 | FFC/2017-18/C/3 | 2,675 | |||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/13 | Expenditures | 2,675 | 13/10/2017 | FFC/2017-18/C/4 | 2,675 | |||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/17 | Expenditures | 2,675 | 13/10/2017 | FFC/2017-18/C/5 | 2,675 | |||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 2,675 | 16/10/2017 | FFC/2017-18/C/6 | 1,165 | |||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/12 | Expenditures | 1,165 | 16/10/2017 | FFC/2017-18/C/7 | 1,165 | |||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/16 | Expenditures | 1,165 | 16/10/2017 | FFC/2017-18/C/8 | 1,165 | |||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 1,165 | 16/10/2017 | FFC/2017-18/C/9 | 1,165 | |||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 1,165 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/15 | Expenditures | 14,535 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/4 | Expenditures | 13,000 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/8 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:03 PM. |