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 | 08/11/2017 | FFC/2017-18/P/19 | Expenditures | 62,920 | 11/11/2017 | FFC/2017-18/C/9 | 25,000 | |||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/20 | Expenditures | 67,445 | 12/11/2017 | FFC/2017-18/C/10 | 25,000 | |||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/21 | Expenditures | 18,450 | 25/11/2017 | 4THSFC/2017-18/C/4 | 54,400 | |||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/12 | Expenditures | 5,500 | 25/11/2017 | FFC/2017-18/C/5 | 45,000 | |||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/13 | Expenditures | 7,350 | ||||||||||
Select activity nature | 26/11/2017 | FFC/2017-18/P/27 | Expenditures | 86,000 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,756 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 28,255 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 96,632 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/14 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/15 | Expenditures | 17,600 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/22 | Expenditures | 33,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:44 PM. |