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 | 03/11/2017 | FFC/2017-18/P/17 | Expenditures | 18,435 | 09/11/2017 | 4THSFC/2017-18/C/1 | 5,720 | |||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/18 | Expenditures | 13,325 | 09/11/2017 | FFC/2017-18/C/5 | 6,660 | |||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/20 | Expenditures | 13,325 | 27/11/2017 | FFC/2017-18/C/6 | 15,595 | |||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/19 | Expenditures | 34,000 | 27/11/2017 | FFC/2017-18/C/7 | 15,595 | |||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/21 | Expenditures | 34,000 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/22 | Expenditures | 40,800 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,720 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,600 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/23 | Expenditures | 6,660 | ||||||||||
Select activity nature | 24/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,000 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/24 | Expenditures | 15,595 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/25 | Expenditures | 65,145 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/26 | Expenditures | 15,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:28 AM. |