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 | 17/07/2017 | FFC/2017-18/P/22 | Expenditures | 15,390 | 03/07/2017 | 4THSFC/2017-18/C/14 | 72,000 | |||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/21 | Expenditures | 49,242 | 07/07/2017 | FFC/2017-18/C/15 | 20,000 | |||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/23 | Expenditures | 80,662 | 12/07/2017 | FFC/2017-18/C/16 | 48,000 | |||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/24 | Expenditures | 45,000 | 12/07/2017 | FFC/2017-18/C/17 | 98,800 | |||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/25 | Expenditures | 10,810 | 12/07/2017 | FFC/2017-18/C/18 | 20,000 | |||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/26 | Expenditures | 71,500 | 13/07/2017 | FFC/2017-18/C/19 | 40,000 | |||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/28 | Expenditures | 55,636 | 13/07/2017 | FFC/2017-18/C/20 | 70,000 | |||||||
Select activity nature | 30/07/2017 | FFC/2017-18/P/18 | Expenditures | 4,900 | 14/07/2017 | FFC/2017-18/C/21 | 8,000 | |||||||
Select activity nature | 30/07/2017 | FFC/2017-18/P/19 | Expenditures | 51,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:45 AM. |