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 | 07/12/2017 | FFC/2017-18/P/25 | Expenditures | 20,000 | 07/12/2017 | FFC/2017-18/C/12 | 20,000 | |||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/26 | Expenditures | 24,375 | 11/12/2017 | FFC/2017-18/C/13 | 20,000 | |||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/27 | Expenditures | 6,453 | 13/12/2017 | FFC/2017-18/C/14 | 5,000 | |||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/28 | Expenditures | 20,000 | 16/12/2017 | FFC/2017-18/C/15 | 9,000 | |||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/29 | Expenditures | 65,000 | 21/12/2017 | FFC/2017-18/C/16 | 4,225 | |||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/30 | Expenditures | 4,950 | 21/12/2017 | FFC/2017-18/C/17 | 2,925 | |||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/31 | Expenditures | 36,102 | 21/12/2017 | FFC/2017-18/C/18 | 1,950 | |||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/32 | Expenditures | 8,900 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/33 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/34 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/35 | Expenditures | 1,240 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/36 | Expenditures | 4,275 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/37 | Expenditures | 2,975 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/38 | Expenditures | 2,050 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/66 | Expenditures | 2,974 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/40 | Expenditures | 6,800 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/41 | Expenditures | 508 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/42 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/43 | Expenditures | 52,850 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:37:25 AM. |