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 | 01/11/2017 | FFC/2017-18/P/11 | Expenditures | 4,966 | 01/11/2017 | FFC/2017-18/C/5 | 40,000 | |||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/12 | Expenditures | 24,300 | 01/11/2017 | FFC/2017-18/C/6 | 167,968 | |||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/17 | Expenditures | 4,966 | 05/11/2017 | FFC/2017-18/C/18 | 31,200 | |||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/18 | Expenditures | 21,600 | 06/11/2017 | FFC/2017-18/C/1 | 50,000 | |||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/23 | Expenditures | 4,966 | 06/11/2017 | FFC/2017-18/C/2 | 50,000 | |||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/24 | Expenditures | 20,700 | 06/11/2017 | FFC/2017-18/C/8 | 50,000 | |||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/29 | Expenditures | 4,966 | 06/11/2017 | FFC/2017-18/C/9 | 50,000 | |||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/30 | Expenditures | 19,800 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/37 | Expenditures | 4,550 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/38 | Expenditures | 10,800 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/39 | Expenditures | 39,000 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/41 | Expenditures | 5,360 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/42 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/13 | Expenditures | 41,354 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/14 | Expenditures | 21,600 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/19 | Expenditures | 44,950 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/20 | Expenditures | 23,400 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/25 | Expenditures | 41,354 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/26 | Expenditures | 21,600 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/31 | Expenditures | 39,556 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/32 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:44 PM. |