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 | 03/10/2017 | FFC/2017-18/P/9 | Expenditures | 50,000 | 07/10/2017 | FFC/2017-18/C/18 | 25,880 | |||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | 17/10/2017 | FFC/2017-18/C/5 | 10,000 | |||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/10 | Expenditures | 30,000 | 17/10/2017 | FFC/2017-18/C/6 | 40,000 | |||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/11 | Expenditures | 25,725 | 24/10/2017 | FFC/2017-18/C/7 | 18,000 | |||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/12 | Expenditures | 40,000 | 31/10/2017 | FFC/2017-18/C/2 | 10,000 | |||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/13 | Expenditures | 8,400 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/14 | Expenditures | 12,705 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/18 | Expenditures | 14,528 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/25 | Expenditures | 12,767 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/20 | Expenditures | 17,850 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:12 PM. |