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 | 03/05/2017 | FFC/2017-18/P/49 | Expenditures | 18,749 | 05/05/2017 | FFC/2017-18/C/1 | 35,112 | |||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/15 | Expenditures | 50,000 | 13/05/2017 | FFC/2017-18/C/2 | 2,345 | |||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/16 | Expenditures | 30,000 | 15/05/2017 | FFC/2017-18/C/3 | 18,890 | |||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/17 | Expenditures | 35,112 | 20/05/2017 | FFC/2017-18/C/5 | 2,345 | |||||||
Select activity nature | 13/05/2017 | FFC/2017-18/P/18 | Expenditures | 10,098 | 20/05/2017 | FFC/2017-18/C/6 | 18,890 | |||||||
Select activity nature | 13/05/2017 | FFC/2017-18/P/19 | Expenditures | 6,556 | 24/05/2017 | FFC/2017-18/C/4 | 18,890 | |||||||
Select activity nature | 13/05/2017 | FFC/2017-18/P/20 | Expenditures | 2,345 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/21 | Expenditures | 75,568 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/22 | Expenditures | 50,061 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/23 | Expenditures | 18,890 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/27 | Expenditures | 6,556 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/28 | Expenditures | 10,098 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/29 | Expenditures | 2,345 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/30 | Expenditures | 75,548 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/32 | Expenditures | 18,890 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/26 | Expenditures | 18,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:22:18 PM. |