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 | 07/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 354 | 03/11/2017 | FFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/5 | Expenditures | 19,600 | 06/11/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/6 | Expenditures | 6,000 | 07/11/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/7 | Expenditures | 50,000 | 08/11/2017 | FFC/2017-18/C/5 | 5,000 | |||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/8 | Expenditures | 50,000 | 09/11/2017 | FFC/2017-18/C/6 | 5,000 | |||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/9 | Expenditures | 35,700 | 10/11/2017 | FFC/2017-18/C/7 | 5,000 | |||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/10 | Expenditures | 21,500 | 13/11/2017 | FFC/2017-18/C/8 | 5,000 | |||||||
Select activity nature | 11/11/2017 | FFC/2017-18/P/11 | Expenditures | 20,200 | 14/11/2017 | 4THSFC/2017-18/C/2 | 3,700 | |||||||
Select activity nature | 11/11/2017 | FFC/2017-18/P/12 | Expenditures | 1,000 | 14/11/2017 | FFC/2017-18/C/9 | 4,200 | |||||||
Select activity nature | 11/11/2017 | FFC/2017-18/P/13 | Expenditures | 3,250 | 16/11/2017 | FFC/2017-18/C/10 | 3,700 | |||||||
Select activity nature | 11/11/2017 | FFC/2017-18/P/14 | Expenditures | 4,950 | 17/11/2017 | FFC/2017-18/C/11 | 1,800 | |||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/15 | Expenditures | 3,450 | 20/11/2017 | FFC/2017-18/C/12 | 5,000 | |||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/16 | Expenditures | 800 | 21/11/2017 | FFC/2017-18/C/13 | 5,000 | |||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,700 | 22/11/2017 | FFC/2017-18/C/14 | 5,000 | |||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,500 | 23/11/2017 | FFC/2017-18/C/15 | 5,000 | |||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/18 | Expenditures | 31,800 | 24/11/2017 | FFC/2017-18/C/16 | 5,000 | |||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/17 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:23 PM. |