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 | 01/11/2017 | FFC/2017-18/P/10 | Expenditures | 26,950 | 06/11/2017 | FFC/2017-18/C/1 | 300,000 | |||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/11 | Expenditures | 23,872 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/12 | Expenditures | 66,195 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/14 | Expenditures | 107,424 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/13 | Expenditures | 26,425 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/15 | Expenditures | 15,671 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/16 | Expenditures | 13,252 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/18 | Expenditures | 119,360 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/19 | Expenditures | 47,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:03 PM. |