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 | 07/10/2017 | FFC/2017-18/P/22 | Expenditures | 4,345 | 10/10/2017 | FFC/2017-18/C/4 | 11,900 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/21 | Expenditures | 76,800 | 16/10/2017 | FFC/2017-18/C/5 | 17,825 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/23 | Expenditures | 11,900 | 18/10/2017 | FFC/2017-18/C/6 | 6,525 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/24 | Expenditures | 4,350 | 24/10/2017 | FFC/2017-18/C/7 | 29,650 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/45 | Expenditures | 7,951 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/46 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/47 | Expenditures | 5,704 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/25 | Expenditures | 88,320 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/26 | Expenditures | 4,740 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/27 | Expenditures | 17,825 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/29 | Expenditures | 19,355 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/30 | Expenditures | 27,945 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/28 | Expenditures | 6,525 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/32 | Expenditures | 7,740 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/33 | Expenditures | 29,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:02 AM. |