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 | 06/02/2018 | FFC/2017-18/P/26 | Expenditures | 6,680 | 12/02/2018 | FFC/2017-18/C/10 | 201,000 | |||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/27 | Expenditures | 18,530 | 12/02/2018 | FFC/2017-18/C/9 | 223,000 | |||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/29 | Expenditures | 4,344 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 38,700 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/30 | Expenditures | 22,306 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/31 | Expenditures | 31,920 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/32 | Expenditures | 38,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:32 AM. |