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 | 02/06/2017 | FFC/2017-18/P/40 | Expenditures | 66,566 | 17/06/2017 | FFC/2017-18/C/6 | 250,000 | |||||||
Select activity nature | 03/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 16,800 | 17/06/2017 | FFC/2017-18/C/7 | 64,342 | |||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/10 | Expenditures | 69,000 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/19 | Expenditures | 31,800 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/22 | Expenditures | 44,100 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/26 | Expenditures | 42,600 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/30 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/33 | Expenditures | 71,700 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/41 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/42 | Expenditures | 73,600 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/43 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:15 AM. |