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 | 05/07/2017 | FFC/2017-18/P/4 | Expenditures | 33,600 | 05/07/2017 | FFC/2017-18/C/3 | 33,600 | |||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/3 | Expenditures | 14,750 | 14/07/2017 | FFC/2017-18/C/4 | 14,750 | |||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/5 | Expenditures | 58,500 | 14/07/2017 | FFC/2017-18/C/5 | 58,500 | |||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/6 | Expenditures | 38,730 | 18/07/2017 | FFC/2017-18/C/6 | 38,730 | |||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/7 | Expenditures | 30,000 | 25/07/2017 | FFC/2017-18/C/7 | 30,000 | |||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,740 | 26/07/2017 | 4THSFC/2017-18/C/4 | 6,740 | |||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,650 | 26/07/2017 | 4THSFC/2017-18/C/5 | 4,650 | |||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/8 | Expenditures | 9,975 | 26/07/2017 | FFC/2017-18/C/8 | 9,975 | |||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/9 | Expenditures | 9,975 | 29/07/2017 | FFC/2017-18/C/9 | 9,975 | |||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/10 | Expenditures | 65,000 | 31/07/2017 | FFC/2017-18/C/10 | 65,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:14:14 AM. |