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 | 04/10/2017 | FFC/2017-18/P/8 | Expenditures | 23,310 | 04/10/2017 | FFC/2017-18/C/7 | 1,750 | |||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/9 | Expenditures | 106,200 | 04/10/2017 | FFC/2017-18/C/8 | 17,500 | |||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/10 | Expenditures | 10,083 | 04/10/2017 | FFC/2017-18/C/9 | 4,060 | |||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,000 | 12/10/2017 | FFC/2017-18/C/10 | 17,500 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/11 | Expenditures | 43,595 | 12/10/2017 | FFC/2017-18/C/11 | 1,925 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/12 | Expenditures | 23,400 | 12/10/2017 | FFC/2017-18/C/12 | 17,500 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/13 | Expenditures | 177,000 | 12/10/2017 | FFC/2017-18/C/13 | 6,670 | |||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 61,200 | 17/10/2017 | 4THSFC/2017-18/C/1 | 17,500 | |||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 31,396 | 17/10/2017 | 4THSFC/2017-18/C/2 | 17,500 | |||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 99,360 | 17/10/2017 | 4THSFC/2017-18/C/3 | 17,500 | |||||||
Select activity nature | Expenditures | 17/10/2017 | 4THSFC/2017-18/C/4 | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:52:33 AM. |