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 | 06/12/2017 | FFC/2017-18/P/24 | Expenditures | 53,970 | 06/12/2017 | FFC/2017-18/C/10 | 9,075 | |||||||
Select activity nature | 14/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | 06/12/2017 | FFC/2017-18/C/11 | 9,075 | |||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/17 | Expenditures | 18,900 | 06/12/2017 | FFC/2017-18/C/12 | 9,075 | |||||||
Select activity nature | 18/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 14,175 | 06/12/2017 | FFC/2017-18/C/13 | 8,915 | |||||||
Select activity nature | 18/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 7,875 | 06/12/2017 | FFC/2017-18/C/14 | 8,915 | |||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/2 | Expenditures | 19,775 | 06/12/2017 | FFC/2017-18/C/15 | 8,915 | |||||||
Select activity nature | 19/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 95,400 | 14/12/2017 | FFC/2017-18/C/5 | 18,900 | |||||||
Select activity nature | 19/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 95,400 | 18/12/2017 | 4THSFC/2017-18/C/7 | 14,175 | |||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/30 | Expenditures | 3,150 | 18/12/2017 | 4THSFC/2017-18/C/8 | 7,875 | |||||||
Select activity nature | Expenditures | 18/12/2017 | FFC/2017-18/C/1 | 10,150 | ||||||||||
Select activity nature | Expenditures | 18/12/2017 | FFC/2017-18/C/2 | 9,625 | ||||||||||
Select activity nature | Expenditures | 22/12/2017 | FFC/2017-18/C/17 | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:24 PM. |