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 | 02/11/2017 | FFC/2017-18/P/36 | Expenditures | 34,000 | 17/11/2017 | FFC/2017-18/C/9 | 13,600 | |||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/34 | Expenditures | 16,320 | 21/11/2017 | FFC/2017-18/C/5 | 1,030 | |||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/35 | Expenditures | 9,500 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/38 | Expenditures | 13,600 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/39 | Expenditures | 6,300 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/18 | Expenditures | 17,612 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/21 | Expenditures | 8,153 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/25 | Expenditures | 3,661 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/26 | Expenditures | 11,424 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/27 | Expenditures | 1,030 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/32 | Expenditures | 16,320 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/33 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:19 PM. |