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/27 | Expenditures | 39,000 | 05/12/2017 | 4THSFC/2017-18/C/8 | 20,000 | |||||||
Select activity nature | 05/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 19,950 | 05/12/2017 | 4THSFC/2017-18/C/9 | 20,000 | |||||||
Select activity nature | 05/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 19,950 | 19/12/2017 | FFC/2017-18/C/11 | 20,000 | |||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/28 | Expenditures | 7,929 | 19/12/2017 | FFC/2017-18/C/12 | 20,000 | |||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 65,000 | 26/12/2017 | FFC/2017-18/C/13 | 9,350 | |||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 48,750 | 28/12/2017 | FFC/2017-18/C/14 | 40,290 | |||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/29 | Expenditures | 12,474 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/30 | Expenditures | 98,750 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/31 | Expenditures | 19,950 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/32 | Expenditures | 19,950 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/33 | Expenditures | 65,000 | ||||||||||
Select activity nature | 23/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 15 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/34 | Expenditures | 9,450 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/35 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/36 | Expenditures | 40,290 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/37 | Expenditures | 47,850 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/38 | Expenditures | 13,000 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/39 | Expenditures | 96,200 | ||||||||||
Select activity nature | 31/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:46 AM. |