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 | 01/12/2017 | FFC/2017-18/P/19 | Expenditures | 4,500 | 01/12/2017 | 4THSFC/2017-18/C/6 | 5,000 | |||||||
Select activity nature | 05/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,000 | 01/12/2017 | 4THSFC/2017-18/C/7 | 5,000 | |||||||
Select activity nature | 05/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,601 | 05/12/2017 | 4THSFC/2017-18/C/8 | 5,000 | |||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/20 | Expenditures | 25,142 | 05/12/2017 | 4THSFC/2017-18/C/9 | 5,000 | |||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/22 | Expenditures | 50,685 | 06/12/2017 | 4THSFC/2017-18/C/10 | 5,000 | |||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/24 | Expenditures | 98,596 | 15/12/2017 | FFC/2017-18/C/1 | 5,000 | |||||||
Select activity nature | 15/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 4,200 | 15/12/2017 | FFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/23 | Expenditures | 43,925 | 16/12/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/25 | Expenditures | 11,600 | 28/12/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/26 | Expenditures | 30,600 | 28/12/2017 | FFC/2017-18/C/5 | 5,000 | |||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/27 | Expenditures | 31,439 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/28 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/29 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:37 AM. |