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 | 01/11/2017 | FFC/2017-18/P/16 | Expenditures | 3,400 | 01/11/2017 | FFC/2017-18/C/6 | 20,000 | |||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/18 | Expenditures | 5,000 | 08/11/2017 | FFC/2017-18/C/7 | 20,000 | |||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/19 | Expenditures | 10,000 | 13/11/2017 | FFC/2017-18/C/8 | 20,000 | |||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/20 | Expenditures | 75,296 | 17/11/2017 | FFC/2017-18/C/9 | 20,000 | |||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 6,375 | 27/11/2017 | FFC/2017-18/C/10 | 10,000 | |||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/21 | Expenditures | 45,575 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/23 | Expenditures | 20,143 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/24 | Expenditures | 39,875 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/25 | Expenditures | 23,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:27 AM. |