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/2 | Expenditures | 9,075 | 06/12/2017 | FFC/2017-18/C/1 | 5,000 | |||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/3 | Expenditures | 40,950 | 06/12/2017 | FFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/4 | Expenditures | 37,548 | 18/12/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/5 | Expenditures | 7,560 | 19/12/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/6 | Expenditures | 3,780 | 21/12/2017 | FFC/2017-18/C/5 | 5,000 | |||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/7 | Expenditures | 94,600 | 22/12/2017 | FFC/2017-18/C/6 | 5,000 | |||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/8 | Expenditures | 94,600 | 26/12/2017 | FFC/2017-18/C/7 | 5,000 | |||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 44,374 | 26/12/2017 | FFC/2017-18/C/8 | 5,000 | |||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/9 | Expenditures | 8,250 | 27/12/2017 | FFC/2017-18/C/10 | 5,000 | |||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/10 | Expenditures | 78,000 | 27/12/2017 | FFC/2017-18/C/9 | 5,000 | |||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/11 | Expenditures | 78,000 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/12 | Expenditures | 78,000 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/13 | Expenditures | 39,000 | ||||||||||
Select activity nature | 31/12/2017 | FFC/2017-18/P/14 | Expenditures | 25,375 | ||||||||||
Select activity nature | 31/12/2017 | FFC/2017-18/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:05:46 AM. |