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 | 16/03/2018 | FFC/2017-18/P/22 | Expenditures | 15,000 | 12/03/2018 | FFC/2017-18/C/13 | 10,000 | |||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/23 | Expenditures | 22,425 | 17/03/2018 | FFC/2017-18/C/14 | 10,000 | |||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/24 | Expenditures | 45,000 | 17/03/2018 | FFC/2017-18/C/15 | 15,000 | |||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/25 | Expenditures | 22,796 | 19/03/2018 | FFC/2017-18/C/16 | 22,425 | |||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/26 | Expenditures | 36,315 | 22/03/2018 | FFC/2017-18/C/17 | 15,000 | |||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/27 | Expenditures | 3,895 | 22/03/2018 | FFC/2017-18/C/18 | 15,000 | |||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/28 | Expenditures | 37,800 | 22/03/2018 | FFC/2017-18/C/19 | 5,000 | |||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 2,204 | 22/03/2018 | FFC/2017-18/C/20 | 25,000 | |||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 8,685 | 23/03/2018 | FFC/2017-18/C/21 | 15,000 | |||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/31 | Expenditures | 2,250 | 23/03/2018 | FFC/2017-18/C/22 | 15,000 | |||||||
Select activity nature | 29/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 11,140 | 23/03/2018 | FFC/2017-18/C/23 | 15,000 | |||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/32 | Expenditures | 141 | 27/03/2018 | 4THSFC/2017-18/C/12 | 10,000 | |||||||
Select activity nature | Expenditures | 27/03/2018 | 4THSFC/2017-18/C/13 | 1,112 | ||||||||||
Select activity nature | Expenditures | 27/03/2018 | FFC/2017-18/C/24 | 10,000 | ||||||||||
Select activity nature | Expenditures | 27/03/2018 | FFC/2017-18/C/29 | 8,888 | ||||||||||
Select activity nature | Expenditures | 29/03/2018 | FFC/2017-18/C/26 | 141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:14:52 AM. |