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 | 07/11/2017 | FFC/2017-18/P/34 | Expenditures | 32,400 | 01/11/2017 | FFC/2017-18/C/7 | 86,100 | |||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/35 | Expenditures | 26,245 | 07/11/2017 | FFC/2017-18/C/4 | 88,400 | |||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/36 | Expenditures | 9,464 | 07/11/2017 | FFC/2017-18/C/5 | 93,600 | |||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/37 | Expenditures | 225,049 | 14/11/2017 | FFC/2017-18/C/6 | 83,200 | |||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/38 | Expenditures | 9,000 | 15/11/2017 | FFC/2017-18/C/8 | 97,400 | |||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/40 | Expenditures | 20,700 | 20/11/2017 | FFC/2017-18/C/9 | 48,600 | |||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/41 | Expenditures | 15,400 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/42 | Expenditures | 7,700 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/44 | Expenditures | 26,500 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/45 | Expenditures | 36,823 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/46 | Expenditures | 156,210 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/47 | Expenditures | 1,540 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/39 | Expenditures | 27,550 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/43 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:01 PM. |