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 | 05/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 79,200 | 05/12/2017 | FFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 05/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 96,800 | 06/12/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/6 | Expenditures | 65,000 | 12/12/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/7 | Expenditures | 78,000 | 13/12/2017 | FFC/2017-18/C/5 | 5,000 | |||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/8 | Expenditures | 25,000 | 19/12/2017 | FFC/2017-18/C/6 | 5,000 | |||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/10 | Expenditures | 71,500 | 20/12/2017 | FFC/2017-18/C/7 | 3,026 | |||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 47,450 | 21/12/2017 | FFC/2017-18/C/8 | 5,000 | |||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/11 | Expenditures | 8,026 | 22/12/2017 | FFC/2017-18/C/9 | 5,000 | |||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/12 | Expenditures | 10,000 | 26/12/2017 | FFC/2017-18/C/10 | 5,000 | |||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/15 | Expenditures | 36,920 | 27/12/2017 | FFC/2017-18/C/11 | 5,000 | |||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/16 | Expenditures | 95,160 | 28/12/2017 | FFC/2017-18/C/12 | 4,857 | |||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/19 | Expenditures | 2,760 | 29/12/2017 | FFC/2017-18/C/13 | 5,000 | |||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/20 | Expenditures | 4,600 | 30/12/2017 | FFC/2017-18/C/14 | 5,000 | |||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/21 | Expenditures | 4,975 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/24 | Expenditures | 3,412 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/25 | Expenditures | 4,997 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/23 | Expenditures | 9,857 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:09:44 AM. |