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 | 02/11/2017 | FFC/2017-18/P/42 | Expenditures | 11,954 | 10/11/2017 | FFC/2017-18/C/6 | 18,186 | |||||||
Select activity nature | 09/11/2017 | OWN/2017-18/P/72 | Expenditures | 4,361 | 29/11/2017 | OWN/2017-18/C/7 | 1,916 | |||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/45 | Expenditures | 18,186 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/48 | Expenditures | 30,794 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/49 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/50 | Expenditures | 855 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/43 | Expenditures | 23,618 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/44 | Expenditures | 69,696 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/47 | Expenditures | 30,896 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/51 | Expenditures | 1,540 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/52 | Expenditures | 21,830 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/46 | Expenditures | 10,025 | ||||||||||
Select activity nature | 29/11/2017 | OWN/2017-18/P/79 | Expenditures | 1,916 | ||||||||||
Select activity nature | 29/11/2017 | OWN/2017-18/P/80 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/11/2017 | OWN/2017-18/P/81 | Expenditures | 2,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:16:53 AM. |