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 | 18/12/2017 | FFC/2017-18/P/18 | Expenditures | 3,300 | 19/12/2017 | FFC/2017-18/C/3 | 27,503 | |||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/16 | Expenditures | 27,503 | 19/12/2017 | FFC/2017-18/C/4 | 27,503 | |||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/17 | Expenditures | 27,503 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/19 | Expenditures | 23,036 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/20 | Expenditures | 23,621 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/21 | Expenditures | 26,915 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/22 | Expenditures | 26,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:19 AM. |