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 | 07/11/2017 | FFC/2017-18/P/114 | Expenditures | 4,900 | 07/11/2017 | FFC/2017-18/C/8 | 10,000 | |||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/115 | Expenditures | 500 | 15/11/2017 | 4THSFC/2017-18/C/10 | 10,000 | |||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,519 | 16/11/2017 | 4THSFC/2017-18/C/11 | 10,000 | |||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 43,872 | 19/11/2017 | 4THSFC/2017-18/C/9 | 177 | |||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/17 | Expenditures | 4,065 | 20/11/2017 | 4THSFC/2017-18/C/12 | 11,350 | |||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/23 | Expenditures | 5,278 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/29 | Expenditures | 11,918 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/39 | Expenditures | 12,032 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/40 | Expenditures | 4,930 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/51 | Expenditures | 10,674 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/52 | Expenditures | 7,983 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/58 | Expenditures | 17,396 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/64 | Expenditures | 9,127 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/69 | Expenditures | 3,235 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/7 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/95 | Expenditures | 1,351 | ||||||||||
Select activity nature | 19/11/2017 | 4THSFC/2017-18/P/48 | Expenditures | 177 | ||||||||||
Select activity nature | 23/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 31,350 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/94 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/30 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/38 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/50 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:16:56 PM. |