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 | 23/11/2017 | FFC/2017-18/P/22 | Expenditures | 3,355 | 01/11/2017 | FFC/2017-18/C/17 | 150,000 | |||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/23 | Expenditures | 63,200 | 13/11/2017 | FFC/2017-18/C/18 | 112,250 | |||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/24 | Expenditures | 15,400 | 22/11/2017 | 4THSFC/2017-18/C/7 | 160,000 | |||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/26 | Expenditures | 10,200 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,810 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 22,050 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 110,000 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 25,900 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/27 | Expenditures | 22,422 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/28 | Expenditures | 22,700 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/30 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/31 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:25 AM. |