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 | 10/05/2017 | FFC/2017-18/P/2 | Expenditures | 500 | 10/05/2017 | FFC/2017-18/C/1 | 500,000 | |||||||
Select activity nature | 10/05/2017 | SFCV/2017-18/P/1 | Expenditures | 28,000 | 19/05/2017 | SFCV/2017-18/C/1 | 400,000 | |||||||
Select activity nature | 10/05/2017 | UFP/2017-18/P/1 | Expenditures | 500 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/3 | Expenditures | 65,838 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/4 | Expenditures | 231,180 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/5 | Expenditures | 227,755 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/6 | Expenditures | 84,867 | ||||||||||
Select activity nature | 19/05/2017 | SFCV/2017-18/P/2 | Expenditures | 93,480 | ||||||||||
Select activity nature | 19/05/2017 | SFCV/2017-18/P/3 | Expenditures | 124,435 | ||||||||||
Select activity nature | 19/05/2017 | SFCV/2017-18/P/4 | Expenditures | 500 | ||||||||||
Select activity nature | 19/05/2017 | SFCV/2017-18/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/7 | Expenditures | 500 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/8 | Expenditures | 500 | ||||||||||
Select activity nature | 26/05/2017 | SFCV/2017-18/P/6 | Expenditures | 414,950 | ||||||||||
Select activity nature | 26/05/2017 | SFCV/2017-18/P/7 | Expenditures | 407,335 | ||||||||||
Select activity nature | 26/05/2017 | SFCV/2017-18/P/8 | Expenditures | 162,475 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/9 | Expenditures | 500 | ||||||||||
Select activity nature | 31/05/2017 | SFCV/2017-18/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:06:27 AM. |