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 | 04/12/2017 | FFC/2017-18/P/2 | Expenditures | 14,875 | 04/12/2017 | FFC/2017-18/C/5 | 14,875 | |||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/7 | Expenditures | 22,050 | 05/12/2017 | FFC/2017-18/C/4 | 22,050 | |||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/8 | Expenditures | 170,668 | 13/12/2017 | FFC/2017-18/C/3 | 22,050 | |||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/10 | Expenditures | 121,373 | 15/12/2017 | FFC/2017-18/C/2 | 28,875 | |||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/9 | Expenditures | 22,050 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/11 | Expenditures | 28,875 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/4 | Expenditures | 15,203 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/5 | Expenditures | 5,969 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/12 | Expenditures | 25,375 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/13 | Expenditures | 24,250 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/14 | Expenditures | 5,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:44:18 PM. |