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 | 06/10/2017 | FFC/2017-18/P/10 | Expenditures | 92,895 | 06/10/2017 | FFC/2017-18/C/8 | 10,000 | |||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/4 | Expenditures | 10,000 | 16/10/2017 | FFC/2017-18/C/5 | 15,240 | |||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/5 | Expenditures | 36,925 | 27/10/2017 | FFC/2017-18/C/1 | 6,385 | |||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/9 | Expenditures | 92,895 | 27/10/2017 | FFC/2017-18/C/2 | 12,240 | |||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/11 | Expenditures | 92,895 | 27/10/2017 | FFC/2017-18/C/3 | 14,520 | |||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/14 | Expenditures | 15,240 | 27/10/2017 | FFC/2017-18/C/4 | 23,620 | |||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/15 | Expenditures | 78,540 | 27/10/2017 | FFC/2017-18/C/6 | 11,360 | |||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/16 | Expenditures | 27,870 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/12 | Expenditures | 11,360 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/13 | Expenditures | 69,020 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/17 | Expenditures | 23,620 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/18 | Expenditures | 77,720 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/19 | Expenditures | 14,520 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/20 | Expenditures | 12,240 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/21 | Expenditures | 87,580 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/22 | Expenditures | 6,385 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/23 | Expenditures | 36,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:28 PM. |