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 | 22/05/2017 | FFC/2017-18/P/6 | Expenditures | 11,500 | 03/05/2017 | FFC/2017-18/C/3 | 20,000 | |||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/10 | Expenditures | 5,200 | 04/05/2017 | FFC/2017-18/C/4 | 10,500 | |||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/11 | Expenditures | 65,000 | 11/05/2017 | FFC/2017-18/C/5 | 20,000 | |||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/12 | Expenditures | 78,000 | 17/05/2017 | FFC/2017-18/C/6 | 20,000 | |||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/7 | Expenditures | 65,000 | 25/05/2017 | FFC/2017-18/C/7 | 7,000 | |||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/8 | Expenditures | 7,100 | 25/05/2017 | FFC/2017-18/C/8 | 13,000 | |||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/9 | Expenditures | 9,230 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/13 | Expenditures | 14,910 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/14 | Expenditures | 54,600 | ||||||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:21:38 AM. |