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 | 02/10/2017 | FFC/2017-18/P/5 | Expenditures | 56,000 | 10/10/2017 | FFC/2017-18/C/3 | 14,000 | |||||||
Select activity nature | 02/10/2017 | FFC/2017-18/P/6 | Expenditures | 56,640 | ||||||||||
Select activity nature | 02/10/2017 | FFC/2017-18/P/7 | Expenditures | 2,346 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/10 | Expenditures | 13,710 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/8 | Expenditures | 11,410 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/9 | Expenditures | 12,500 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,200 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/22 | Expenditures | 98,600 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/57 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/23 | Expenditures | 98,600 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/48 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/50 | Expenditures | 34,500 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/51 | Expenditures | 76,800 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/52 | Expenditures | 38,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/58 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/59 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:41:39 AM. |