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 | 06/11/2017 | FFC/2017-18/P/1 | Expenditures | 14,580 | 12/11/2017 | FFC/2017-18/C/1 | 18,900 | |||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/2 | Expenditures | 16,960 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/20 | Expenditures | 14,580 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/21 | Expenditures | 16,960 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/22 | Expenditures | 46,305 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/3 | Expenditures | 46,305 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/11/2017 | FFC/2017-18/P/4 | Expenditures | 18,900 | ||||||||||
Select activity nature | 12/11/2017 | FFC/2017-18/P/5 | Expenditures | 4,212 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/23 | Expenditures | 4,212 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/6 | Expenditures | 78,149 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/7 | Expenditures | 16,701 | ||||||||||
Select activity nature | 23/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:32:30 AM. |