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/27 | Expenditures | 70,082 | 18/12/2017 | FFC/2017-18/C/7 | 18,200 | |||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/28 | Expenditures | 1,539 | 18/12/2017 | FFC/2017-18/C/8 | 1,197 | |||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/29 | Expenditures | 18,200 | 18/12/2017 | FFC/2017-18/C/9 | 17,290 | |||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/30 | Expenditures | 66,847 | 19/12/2017 | FFC/2017-18/C/10 | 1,938 | |||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/31 | Expenditures | 1,197 | 19/12/2017 | FFC/2017-18/C/11 | 23,935 | |||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/32 | Expenditures | 17,290 | 20/12/2017 | FFC/2017-18/C/12 | 2,337 | |||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/33 | Expenditures | 91,703 | 20/12/2017 | FFC/2017-18/C/13 | 25,755 | |||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/34 | Expenditures | 1,938 | 22/12/2017 | FFC/2017-18/C/14 | 2,508 | |||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/35 | Expenditures | 23,935 | 22/12/2017 | FFC/2017-18/C/15 | 32,485 | |||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/36 | Expenditures | 101,439 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/37 | Expenditures | 2,337 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/38 | Expenditures | 25,755 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/39 | Expenditures | 116,854 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/40 | Expenditures | 2,508 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/41 | Expenditures | 32,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:10 AM. |