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 | 09/11/2017 | FFC/2017-18/P/16 | Expenditures | 16,800 | 09/11/2017 | FFC/2017-18/C/13 | 35,000 | |||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/17 | Expenditures | 33,200 | 10/11/2017 | FFC/2017-18/C/14 | 5,000 | |||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/18 | Expenditures | 15,000 | 10/11/2017 | FFC/2017-18/C/15 | 5,000 | |||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/19 | Expenditures | 15,000 | 10/11/2017 | FFC/2017-18/C/16 | 5,000 | |||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/20 | Expenditures | 15,000 | 20/11/2017 | FFC/2017-18/C/17 | 20,000 | |||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/21 | Expenditures | 15,000 | 21/11/2017 | FFC/2017-18/C/18 | 5,000 | |||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/22 | Expenditures | 26,000 | 22/11/2017 | 4THSFC/2017-18/C/22 | 9,000 | |||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | 22/11/2017 | FFC/2017-18/C/43 | 1,000 | |||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:18:02 PM. |