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 | 16/08/2017 | FFC/2017-18/P/10 | Expenditures | 11,629 | 16/08/2017 | FFC/2017-18/C/9 | 5,000 | |||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/12 | Expenditures | 78,515 | 17/08/2017 | FFC/2017-18/C/10 | 5,000 | |||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/13 | Expenditures | 16,903 | 17/08/2017 | FFC/2017-18/C/11 | 5,000 | |||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/6 | Expenditures | 14,820 | 18/08/2017 | FFC/2017-18/C/12 | 5,000 | |||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/7 | Expenditures | 78,540 | 18/08/2017 | FFC/2017-18/C/13 | 5,000 | |||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/8 | Expenditures | 16,801 | 19/08/2017 | FFC/2017-18/C/14 | 5,000 | |||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/9 | Expenditures | 56,525 | 19/08/2017 | FFC/2017-18/C/15 | 4,535 | |||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/11 | Expenditures | 14,560 | ||||||||||
Select activity nature | 19/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/14 | Expenditures | 20,295 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/15 | Expenditures | 19,110 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/16 | Expenditures | 73,695 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/17 | Expenditures | 15,715 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/18 | Expenditures | 2,120 | ||||||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:37 AM. |