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 | 04/10/2017 | FFC/2017-18/P/10 | Expenditures | 51,300 | 09/10/2017 | FFC/2017-18/C/3 | 9,830 | |||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/17 | Expenditures | 9,830 | 10/10/2017 | FFC/2017-18/C/4 | 9,830 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/22 | Expenditures | 9,830 | 11/10/2017 | 4THSFC/2017-18/C/1 | 9,832 | |||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,925 | 18/10/2017 | FFC/2017-18/C/10 | 11,040 | |||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,832 | 30/10/2017 | FFC/2017-18/C/7 | 15,705 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/20 | Expenditures | 14,050 | 30/10/2017 | FFC/2017-18/C/8 | 15,705 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/23 | Expenditures | 18,700 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/28 | Expenditures | 27,700 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 34,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/11 | Expenditures | 47,025 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/19 | Expenditures | 40,800 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/24 | Expenditures | 47,600 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 20,700 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/29 | Expenditures | 26,379 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/40 | Expenditures | 18,300 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/41 | Expenditures | 60,180 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/42 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/43 | Expenditures | 11,040 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/30 | Expenditures | 15,705 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/31 | Expenditures | 34,000 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/37 | Expenditures | 15,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:15 PM. |