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 | 03/10/2017 | FFC/2017-18/P/8 | Expenditures | 23,300 | 03/10/2017 | FFC/2017-18/C/2 | 23,300 | |||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/10 | Expenditures | 57,258 | 07/10/2017 | FFC/2017-18/C/3 | 9,850 | |||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/47 | Expenditures | 2,950 | 07/10/2017 | FFC/2017-18/C/4 | 9,850 | |||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/48 | Expenditures | 8,500 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/50 | Expenditures | 2,025 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/51 | Expenditures | 6,500 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/9 | Expenditures | 8,280 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/11 | Expenditures | 9,850 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/14 | Expenditures | 58,160 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/15 | Expenditures | 805 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/16 | Expenditures | 9,850 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/49 | Expenditures | 3,700 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/12 | Expenditures | 450 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/17 | Expenditures | 650 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/18 | Expenditures | 4,830 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/19 | Expenditures | 26,374 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/20 | Expenditures | 4,430 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/21 | Expenditures | 505 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/22 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:26:46 PM. |