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 | 02/05/2017 | FFC/2017-18/P/21 | Expenditures | 20,706 | 02/05/2017 | FFC/2017-18/C/2 | 9,222 | |||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/3 | Expenditures | 9,222 | 02/05/2017 | FFC/2017-18/C/7 | 20,706 | |||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/9 | Expenditures | 53,028 | 15/05/2017 | 4THSFC/2017-18/C/1 | 4,775 | |||||||
Select activity nature | 05/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,407 | 15/05/2017 | FFC/2017-18/C/5 | 2,620 | |||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,500 | ||||||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,121 | ||||||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,331 | ||||||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,180 | ||||||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,940 | ||||||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,775 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/10 | Expenditures | 1,121 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/11 | Expenditures | 2,047 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/12 | Expenditures | 2,620 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/22 | Expenditures | 5,990 | ||||||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/20 | Expenditures | 27,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:35 PM. |