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 | 20/12/2017 | FFC/2017-18/P/12 | Expenditures | 139,419 | 01/12/2017 | FFC/2017-18/C/46 | 43,700 | |||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 77,762 | 02/12/2017 | FFC/2017-18/C/38 | 6,000 | |||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/5 | Expenditures | 106,696 | 02/12/2017 | FFC/2017-18/C/39 | 5,000 | |||||||
Select activity nature | Expenditures | 02/12/2017 | FFC/2017-18/C/55 | 5,000 | ||||||||||
Select activity nature | Expenditures | 02/12/2017 | FFC/2017-18/C/56 | 6,000 | ||||||||||
Select activity nature | Expenditures | 07/12/2017 | FFC/2017-18/C/28 | 23,400 | ||||||||||
Select activity nature | Expenditures | 10/12/2017 | FFC/2017-18/C/26 | 20,440 | ||||||||||
Select activity nature | Expenditures | 12/12/2017 | 4THSFC/2017-18/C/17 | 5,387 | ||||||||||
Select activity nature | Expenditures | 12/12/2017 | 4THSFC/2017-18/C/18 | 11,400 | ||||||||||
Select activity nature | Expenditures | 15/12/2017 | FFC/2017-18/C/37 | 4,000 | ||||||||||
Select activity nature | Expenditures | 15/12/2017 | FFC/2017-18/C/57 | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:45 PM. |