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 | 22/06/2017 | FFC/2017-18/P/1 | Expenditures | 241,000 | 22/06/2017 | FFC/2017-18/C/1 | 244,544 | |||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/10 | Expenditures | 27,475 | 22/06/2017 | FFC/2017-18/C/2 | 391,769 | |||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/11 | Expenditures | 19,530 | 23/06/2017 | FFC/2017-18/C/3 | 241,000 | |||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/12 | Expenditures | 2,621 | 28/06/2017 | FFC/2017-18/C/4 | 219,033 | |||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/13 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/14 | Expenditures | 39,222 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/15 | Expenditures | 32,730 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/6 | Expenditures | 46,656 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/7 | Expenditures | 98,885 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/8 | Expenditures | 110,187 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/9 | Expenditures | 13,107 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/2 | Expenditures | 241,000 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/3 | Expenditures | 56,675 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 128,912 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/5 | Expenditures | 33,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:32:32 AM. |