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/23 | Expenditures | 13,250 | 01/11/2017 | FFC/2017-18/C/14 | 5,000 | |||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/24 | Expenditures | 9,449 | 02/11/2017 | FFC/2017-18/C/13 | 11,836 | |||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/25 | Expenditures | 2,387 | 13/11/2017 | FFC/2017-18/C/15 | 3,500 | |||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/26 | Expenditures | 9,185 | 15/11/2017 | FFC/2017-18/C/16 | 3,500 | |||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/27 | Expenditures | 7,975 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/28 | Expenditures | 13,200 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:58:54 AM. |