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 | 07/06/2017 | FFC/2017-18/P/3 | Expenditures | 12,455 | 07/06/2017 | FFC/2017-18/C/2 | 70,000 | |||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/4 | Expenditures | 37,062 | 08/06/2017 | FFC/2017-18/C/3 | 70,000 | |||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/5 | Expenditures | 19,875 | 21/06/2017 | FFC/2017-18/C/4 | 40,000 | |||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/10 | Expenditures | 35,322 | 21/06/2017 | SFC/2017-18/C/1 | 10,000 | |||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/6 | Expenditures | 13,390 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/7 | Expenditures | 12,737 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/8 | Expenditures | 3,374 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/9 | Expenditures | 5,302 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/11 | Expenditures | 27,492 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/12 | Expenditures | 12,750 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/13 | Expenditures | 4,734 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/14 | Expenditures | 3,037 | ||||||||||
Select activity nature | 21/06/2017 | SFC/2017-18/P/4 | Expenditures | 8,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:43:55 AM. |