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 | 04/08/2017 | FFC/2017-18/P/26 | Expenditures | 4,010 | 04/08/2017 | FFC/2017-18/C/3 | 4,010 | |||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/11 | Expenditures | 15,130 | 19/08/2017 | FFC/2017-18/C/4 | 26,085 | |||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/18 | Expenditures | 5,340 | 25/08/2017 | FFC/2017-18/C/5 | 121,540 | |||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/19 | Expenditures | 5,615 | 28/08/2017 | FFC/2017-18/C/6 | 86,132 | |||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/12 | Expenditures | 43,672 | 31/08/2017 | 4THSFC/2017-18/C/1 | 16,987 | |||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/20 | Expenditures | 77,868 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/13 | Expenditures | 18,850 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/15 | Expenditures | 11,818 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/17 | Expenditures | 45,320 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/21 | Expenditures | 10,144 | ||||||||||
Select activity nature | 31/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,977 | ||||||||||
Select activity nature | 31/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:27:06 PM. |