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 | 05/12/2017 | FFC/2017-18/P/23 | Expenditures | 96,900 | 06/12/2017 | FFC/2017-18/C/17 | 27,508 | |||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/24 | Expenditures | 37,029 | 06/12/2017 | FFC/2017-18/C/18 | 24,732 | |||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/25 | Expenditures | 41,600 | 06/12/2017 | FFC/2017-18/C/19 | 23,250 | |||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/26 | Expenditures | 97,000 | 06/12/2017 | FFC/2017-18/C/20 | 23,776 | |||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/27 | Expenditures | 48,500 | 06/12/2017 | FFC/2017-18/C/21 | 25,272 | |||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/28 | Expenditures | 33,250 | 06/12/2017 | FFC/2017-18/C/22 | 28,141 | |||||||
Select activity nature | Expenditures | 06/12/2017 | FFC/2017-18/C/23 | 29,098 | ||||||||||
Select activity nature | Expenditures | 11/12/2017 | 4THSFC/2017-18/C/9 | 13,000 | ||||||||||
Select activity nature | Expenditures | 16/12/2017 | 4THSFC/2017-18/C/10 | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:54 PM. |