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 | 10/01/2018 | FFC/2017-18/P/50 | Expenditures | 55,590 | 11/01/2018 | FFC/2017-18/C/4 | 10,770 | |||||||
Select activity nature | 11/01/2018 | FFC/2017-18/P/46 | Expenditures | 28,773 | 12/01/2018 | FFC/2017-18/C/5 | 2,547 | |||||||
Select activity nature | 11/01/2018 | FFC/2017-18/P/48 | Expenditures | 10,770 | 12/01/2018 | FFC/2017-18/C/6 | 13,230 | |||||||
Select activity nature | 12/01/2018 | FFC/2017-18/P/27 | Expenditures | 41,352 | 29/01/2018 | FFC/2017-18/C/7 | 11,155 | |||||||
Select activity nature | 12/01/2018 | FFC/2017-18/P/31 | Expenditures | 51,137 | 29/01/2018 | FFC/2017-18/C/8 | 5,015 | |||||||
Select activity nature | 12/01/2018 | FFC/2017-18/P/32 | Expenditures | 2,547 | 29/01/2018 | FFC/2017-18/C/9 | 2,270 | |||||||
Select activity nature | 12/01/2018 | FFC/2017-18/P/33 | Expenditures | 13,230 | ||||||||||
Select activity nature | 12/01/2018 | FFC/2017-18/P/49 | Expenditures | 22,725 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/35 | Expenditures | 58,000 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/18 | Expenditures | 11,155 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/19 | Expenditures | 9,168 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/20 | Expenditures | 5,015 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/26 | Expenditures | 2,270 | ||||||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/14 | Expenditures | 6,160 | ||||||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/15 | Expenditures | 6,880 | ||||||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/21 | Expenditures | 2,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:26:14 AM. |