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 | 05/10/2017 | FFC/2017-18/P/3 | Expenditures | 44,017 | 05/10/2017 | FFC/2017-18/C/1 | 70,000 | |||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/4 | Expenditures | 47,483 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/5 | Expenditures | 41,415 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/6 | Expenditures | 44,017 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/7 | Expenditures | 41,415 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/8 | Expenditures | 38,481 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/9 | Expenditures | 36,355 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/11 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/12 | Expenditures | 3,800 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/10 | Expenditures | 21,898 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/23 | Expenditures | 6,310 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/13 | Expenditures | 231,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/14 | Expenditures | 44,017 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/15 | Expenditures | 236,800 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/70 | Expenditures | 13,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:53 PM. |