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 | 03/10/2017 | FFC/2017-18/P/37 | Expenditures | 160 | 04/10/2017 | FFC/2017-18/C/23 | 5,000 | |||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/39 | Expenditures | 3,900 | 05/10/2017 | FFC/2017-18/C/24 | 5,000 | |||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/38 | Expenditures | 2,745 | 06/10/2017 | FFC/2017-18/C/25 | 5,000 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/40 | Expenditures | 51,900 | 07/10/2017 | FFC/2017-18/C/26 | 5,000 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/41 | Expenditures | 45,434 | 10/10/2017 | FFC/2017-18/C/27 | 5,000 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/45 | Expenditures | 1,028 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/48 | Expenditures | 3,455 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/49 | Expenditures | 22,107 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/50 | Expenditures | 41,089 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/44 | Expenditures | 17,443 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/46 | Expenditures | 129,496 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/42 | Expenditures | 71,188 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/47 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:40:15 AM. |