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 | 07/12/2017 | FFC/2017-18/P/27 | Expenditures | 25,025 | 07/12/2017 | FFC/2017-18/C/10 | 23,000 | |||||||
Select activity nature | 14/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 20,020 | 18/12/2017 | FFC/2017-18/C/11 | 63,000 | |||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/28 | Expenditures | 136,080 | 18/12/2017 | FFC/2017-18/C/12 | 73,080 | |||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/32 | Expenditures | 73,710 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/38 | Expenditures | 17,325 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/30 | Expenditures | 15,750 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/33 | Expenditures | 9,275 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/34 | Expenditures | 6,750 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/36 | Expenditures | 11,200 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 56,700 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/35 | Expenditures | 89,145 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/37 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:52:50 AM. |