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 | 04/10/2017 | FFC/2017-18/P/26 | Expenditures | 13,200 | 04/10/2017 | FFC/2017-18/C/17 | 3,500 | |||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/27 | Expenditures | 23,320 | 04/10/2017 | FFC/2017-18/C/18 | 10,000 | |||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/28 | Expenditures | 11,130 | 04/10/2017 | FFC/2017-18/C/19 | 10,000 | |||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/29 | Expenditures | 5,510 | 13/10/2017 | FFC/2017-18/C/20 | 10,000 | |||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/30 | Expenditures | 9,860 | 16/10/2017 | FFC/2017-18/C/21 | 5,000 | |||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/31 | Expenditures | 16,000 | 17/10/2017 | FFC/2017-18/C/22 | 5,000 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/32 | Expenditures | 29,000 | 30/10/2017 | FFC/2017-18/C/44 | 1,000 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/33 | Expenditures | 29,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/34 | Expenditures | 29,000 | ||||||||||
Select activity nature | 15/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 20,900 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/35 | Expenditures | 19,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/36 | Expenditures | 14,790 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/37 | Expenditures | 14,790 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/38 | Expenditures | 31,250 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/39 | Expenditures | 7,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:18 PM. |