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 | 04/08/2017 | FFC/2017-18/P/1 | Expenditures | 123,500 | 02/08/2017 | FFC/2017-18/C/3 | 12,775 | |||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/2 | Expenditures | 195,000 | 02/08/2017 | FFC/2017-18/C/4 | 16,625 | |||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 34,450 | 05/08/2017 | FFC/2017-18/C/5 | 21,000 | |||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | 11/08/2017 | FFC/2017-18/C/6 | 16,975 | |||||||
Select activity nature | Expenditures | 16/08/2017 | 4THSFC/2017-18/C/5 | 71,500 | ||||||||||
Select activity nature | Expenditures | 18/08/2017 | FFC/2017-18/C/7 | 20,000 | ||||||||||
Select activity nature | Expenditures | 19/08/2017 | 4THSFC/2017-18/C/6 | 23,900 | ||||||||||
Select activity nature | Expenditures | 19/08/2017 | 4THSFC/2017-18/C/7 | 66,950 | ||||||||||
Select activity nature | Expenditures | 19/08/2017 | FFC/2017-18/C/10 | 43,835 | ||||||||||
Select activity nature | Expenditures | 19/08/2017 | FFC/2017-18/C/8 | 23,222 | ||||||||||
Select activity nature | Expenditures | 19/08/2017 | FFC/2017-18/C/9 | 13,200 | ||||||||||
Select activity nature | Expenditures | 21/08/2017 | FFC/2017-18/C/11 | 30,000 | ||||||||||
Select activity nature | Expenditures | 25/08/2017 | FFC/2017-18/C/12 | 10,000 | ||||||||||
Select activity nature | Expenditures | 29/08/2017 | FFC/2017-18/C/13 | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:42:25 AM. |