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 | 09/10/2017 | FFC/2017-18/P/4 | Expenditures | 137,289 | 01/10/2017 | FFC/2017-18/C/1 | 5,000 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/3 | Expenditures | 5,775 | 07/10/2017 | FFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/6 | Expenditures | 5,800 | 08/10/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/7 | Expenditures | 6,325 | 09/10/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/2 | Expenditures | 5,400 | 10/10/2017 | FFC/2017-18/C/13 | 16,052 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/5 | Expenditures | 22,685 | 10/10/2017 | FFC/2017-18/C/5 | 5,000 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/8 | Expenditures | 9,853 | 10/10/2017 | FFC/2017-18/C/6 | 5,000 | |||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/9 | Expenditures | 3,020 | 12/10/2017 | FFC/2017-18/C/7 | 5,000 | |||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/10 | Expenditures | 8,928 | 12/10/2017 | FFC/2017-18/C/8 | 5,000 | |||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/11 | Expenditures | 4,160 | 16/10/2017 | FFC/2017-18/C/10 | 5,000 | |||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/12 | Expenditures | 22,685 | 16/10/2017 | FFC/2017-18/C/9 | 5,000 | |||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/13 | Expenditures | 134,633 | 17/10/2017 | FFC/2017-18/C/11 | 5,000 | |||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 580 | 18/10/2017 | FFC/2017-18/C/12 | 5,000 | |||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 550 | 21/10/2017 | 4THSFC/2017-18/C/7 | 5,000 | |||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 15,595 | 21/10/2017 | 4THSFC/2017-18/C/8 | 5,000 | |||||||
Select activity nature | 29/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,455 | 23/10/2017 | 4THSFC/2017-18/C/9 | 5,000 | |||||||
Select activity nature | 29/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:44:48 AM. |