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 | 04/12/2017 | FFC/2017-18/P/14 | Expenditures | 78,780 | 08/12/2017 | FFC/2017-18/C/6 | 12,300 | |||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/20 | Expenditures | 12,100 | 08/12/2017 | FFC/2017-18/C/7 | 695 | |||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/17 | Expenditures | 12,300 | 15/12/2017 | FFC/2017-18/C/10 | 335 | |||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/18 | Expenditures | 695 | 15/12/2017 | FFC/2017-18/C/11 | 9,480 | |||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/15 | Expenditures | 17,170 | 15/12/2017 | FFC/2017-18/C/12 | 7,890 | |||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/19 | Expenditures | 12,300 | 15/12/2017 | FFC/2017-18/C/8 | 12,300 | |||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/27 | Expenditures | 10,885 | 15/12/2017 | FFC/2017-18/C/9 | 10,885 | |||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/28 | Expenditures | 335 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/29 | Expenditures | 9,480 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/30 | Expenditures | 7,890 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 27,000 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:36:18 AM. |