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 | 07/12/2017 | FFC/2017-18/P/29 | Expenditures | 45,000 | 15/12/2017 | FFC/2017-18/C/7 | 10,000 | |||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/31 | Expenditures | 10,000 | 16/12/2017 | FFC/2017-18/C/3 | 4,250 | |||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/15 | Expenditures | 25,550 | 20/12/2017 | FFC/2017-18/C/4 | 2,155 | |||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/16 | Expenditures | 4,250 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/17 | Expenditures | 19,200 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/18 | Expenditures | 12,750 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/19 | Expenditures | 2,155 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/20 | Expenditures | 16,095 | ||||||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/21 | Expenditures | 46,400 | ||||||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/22 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/12/2017 | FFC/2017-18/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/12/2017 | FFC/2017-18/P/40 | Expenditures | 8,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:33:29 AM. |