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 | 12/12/2017 | FFC/2017-18/P/35 | Expenditures | 28,049 | 12/12/2017 | FFC/2017-18/C/43 | 28,049 | |||||||
Select activity nature | 13/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,080 | 13/12/2017 | 4THSFC/2017-18/C/9 | 17,080 | |||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/36 | Expenditures | 148,840 | 13/12/2017 | FFC/2017-18/C/14 | 148,840 | |||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/37 | Expenditures | 54,900 | 13/12/2017 | FFC/2017-18/C/15 | 54,900 | |||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/38 | Expenditures | 10,400 | 13/12/2017 | FFC/2017-18/C/16 | 10,400 | |||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/24 | Expenditures | 37,594 | 14/12/2017 | FFC/2017-18/C/2 | 37,594 | |||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/39 | Expenditures | 7,150 | 16/12/2017 | FFC/2017-18/C/17 | 7,150 | |||||||
Select activity nature | 18/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 40,350 | 18/12/2017 | 4THSFC/2017-18/C/10 | 40,350 | |||||||
Select activity nature | 18/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,200 | 18/12/2017 | 4THSFC/2017-18/C/11 | 4,200 | |||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/40 | Expenditures | 46,100 | 18/12/2017 | FFC/2017-18/C/18 | 46,100 | |||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/41 | Expenditures | 2,600 | 18/12/2017 | FFC/2017-18/C/19 | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:26:35 PM. |