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 | 20/12/2017 | FFC/2017-18/P/49 | Expenditures | 21,000 | 22/12/2017 | 4THSFC/2017-18/C/14 | 21,400 | |||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/41 | Expenditures | 21,400 | 22/12/2017 | 4THSFC/2017-18/C/17 | 20,601 | |||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/42 | Expenditures | 10,600 | 22/12/2017 | 4THSFC/2017-18/C/20 | 3,512 | |||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/43 | Expenditures | 21,001 | 22/12/2017 | FFC/2017-18/C/13 | 20,000 | |||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/28 | Expenditures | 20,000 | 22/12/2017 | FFC/2017-18/C/14 | 4,000 | |||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/44 | Expenditures | 7,400 | 22/12/2017 | FFC/2017-18/C/22 | 21,488 | |||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/46 | Expenditures | 14,000 | 26/12/2017 | FFC/2017-18/C/16 | 17,400 | |||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/29 | Expenditures | 1,600 | 26/12/2017 | FFC/2017-18/C/17 | 12,200 | |||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/45 | Expenditures | 21,088 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/46 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 19,000 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/47 | Expenditures | 25,818 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/43 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:49:06 AM. |