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 | 12/10/2017 | FFC/2017-18/P/4 | Expenditures | 28,350 | 13/10/2017 | FFC/2017-18/C/2 | 300,000 | |||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 51,700 | 25/10/2017 | 4THSFC/2017-18/C/3 | 300,000 | |||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 91,350 | 27/10/2017 | FFC/2017-18/C/3 | 500,000 | |||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 18,900 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/10 | Expenditures | 36,300 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/8 | Expenditures | 58,050 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/9 | Expenditures | 81,000 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 13,050 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 27,000 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 11,000 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,650 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 43,050 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 9,975 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 16,100 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/11 | Expenditures | 14,300 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/12 | Expenditures | 77,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:09 PM. |