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 | 22/06/2017 | FFC/2017-18/P/10 | Expenditures | 54,730 | 22/06/2017 | FFC/2017-18/C/3 | 244,437 | |||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/11 | Expenditures | 3,810 | 23/06/2017 | FFC/2017-18/C/4 | 202,058 | |||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/12 | Expenditures | 28,000 | 27/06/2017 | FFC/2017-18/C/1 | 244,437 | |||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/9 | Expenditures | 157,897 | 28/06/2017 | FFC/2017-18/C/2 | 244,437 | |||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/13 | Expenditures | 174,483 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/14 | Expenditures | 27,575 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/1 | Expenditures | 157,897 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/2 | Expenditures | 54,730 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/3 | Expenditures | 3,810 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/5 | Expenditures | 157,897 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/6 | Expenditures | 54,730 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/7 | Expenditures | 3,810 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/8 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:39:11 AM. |