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 | 10/10/2017 | FFC/2017-18/P/2 | Expenditures | 15,000 | 07/10/2017 | FFC/2017-18/C/1 | 5,000 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/3 | Expenditures | 51,700 | 09/10/2017 | FFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/4 | Expenditures | 10,000 | 10/10/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/8 | Expenditures | 100,580 | 11/10/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 92,118 | 12/10/2017 | FFC/2017-18/C/5 | 5,000 | |||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 44,665 | 16/10/2017 | FFC/2017-18/C/6 | 5,000 | |||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,412 | 17/10/2017 | FFC/2017-18/C/7 | 5,000 | |||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | 23/10/2017 | FFC/2017-18/C/8 | 5,000 | |||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/7 | Expenditures | 20,000 | 25/10/2017 | FFC/2017-18/C/9 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:31:33 PM. |