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 | 04/07/2017 | FFC/2017-18/P/1 | Expenditures | 14,175 | 04/07/2017 | FFC/2017-18/C/3 | 11,175 | |||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/2 | Expenditures | 11,175 | 06/07/2017 | FFC/2017-18/C/1 | 8,245 | |||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/10 | Expenditures | 13,500 | 10/07/2017 | FFC/2017-18/C/4 | 11,175 | |||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/11 | Expenditures | 3,530 | 10/07/2017 | FFC/2017-18/C/5 | 8,480 | |||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/8 | Expenditures | 8,245 | 31/07/2017 | 4THSFC/2017-18/C/1 | 790 | |||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/9 | Expenditures | 11,058 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/20 | Expenditures | 5,098 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/3 | Expenditures | 11,175 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/4 | Expenditures | 14,334 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/5 | Expenditures | 11,065 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/6 | Expenditures | 13,500 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/7 | Expenditures | 8,480 | ||||||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,554 | ||||||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 11,382 | ||||||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,710 | ||||||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:17:55 AM. |