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 | 02/11/2017 | FFC/2017-18/P/87 | Expenditures | 10,000 | 02/11/2017 | FFC/2017-18/C/7 | 17,000 | |||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/88 | Expenditures | 7,000 | 14/11/2017 | FFC/2017-18/C/8 | 44,280 | |||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/67 | Expenditures | 20,000 | 24/11/2017 | FFC/2017-18/C/9 | 133,000 | |||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 8,232 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/68 | Expenditures | 5,208 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 19,000 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/69 | Expenditures | 27,550 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/71 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/93 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/94 | Expenditures | 4,280 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 16,165 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/89 | Expenditures | 12,472 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/72 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/95 | Expenditures | 33,915 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/96 | Expenditures | 99,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:32 AM. |