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 | 03/11/2017 | FFC/2017-18/P/28 | Expenditures | 18,900 | 02/11/2017 | FFC/2017-18/C/19 | 15,000 | |||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/29 | Expenditures | 890 | 03/11/2017 | 4THSFC/2017-18/C/3 | 3,500 | |||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/32 | Expenditures | 15,630 | 03/11/2017 | FFC/2017-18/C/20 | 20,000 | |||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/30 | Expenditures | 725 | 03/11/2017 | FFC/2017-18/C/21 | 1,500 | |||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/33 | Expenditures | 34,275 | 07/11/2017 | FFC/2017-18/C/22 | 7,000 | |||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | 17/11/2017 | FFC/2017-18/C/23 | 29,000 | |||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/31 | Expenditures | 2,100 | 23/11/2017 | FFC/2017-18/C/26 | 16,300 | |||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/34 | Expenditures | 9,800 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/35 | Expenditures | 6,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:15:47 AM. |