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 | 11/08/2017 | FFC/2017-18/P/14 | Expenditures | 11,040 | 09/08/2017 | FFC/2017-18/C/9 | 25,000 | |||||||
Select activity nature | 12/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 37,389 | 16/08/2017 | FFC/2017-18/C/10 | 25,000 | |||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/15 | Expenditures | 13,475 | 21/08/2017 | FFC/2017-18/C/11 | 11,000 | |||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/19 | Expenditures | 13,700 | 28/08/2017 | FFC/2017-18/C/12 | 20,000 | |||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/16 | Expenditures | 35,215 | 31/08/2017 | FFC/2017-18/C/13 | 30,000 | |||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/17 | Expenditures | 103,960 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/20 | Expenditures | 11,760 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/21 | Expenditures | 37,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:30:45 AM. |