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/35 | Expenditures | 19,425 | 02/10/2017 | FFC/2017-18/C/1 | 500,000 | |||||||
Select activity nature | 02/10/2017 | FFC/2017-18/P/36 | Expenditures | 91,750 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/33 | Expenditures | 40,635 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/34 | Expenditures | 16,625 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/37 | Expenditures | 73,000 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/38 | Expenditures | 20,898 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/39 | Expenditures | 73,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/40 | Expenditures | 13,300 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/41 | Expenditures | 13,940 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/42 | Expenditures | 9,450 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/43 | Expenditures | 8,610 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/44 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/45 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:05 PM. |