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 | 11/08/2017 | FFC/2017-18/P/3 | Expenditures | 21,000 | 10/08/2017 | FFC/2017-18/C/1 | 21,000 | |||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/4 | Expenditures | 95,200 | 28/08/2017 | 4THSFC/2017-18/C/1 | 13,490 | |||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 36,000 | 30/08/2017 | 4THSFC/2017-18/C/3 | 82 | |||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 13,490 | 30/08/2017 | FFC/2017-18/C/2 | 22,700 | |||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 54,376 | 30/08/2017 | FFC/2017-18/C/3 | 16,198 | |||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/5 | Expenditures | 90,000 | 30/08/2017 | FFC/2017-18/C/5 | 32,158 | |||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/6 | Expenditures | 22,720 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/9 | Expenditures | 16,155 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/10 | Expenditures | 22,620 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/11 | Expenditures | 44,850 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/12 | Expenditures | 32,125 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/7 | Expenditures | 43,255 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/8 | Expenditures | 22,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:54 PM. |