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 | 06/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,787 | 08/06/2017 | FFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/1 | Expenditures | 11,250 | 08/06/2017 | FFC/2017-18/C/3 | 10,000 | |||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/2 | Expenditures | 10,500 | 08/06/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/3 | Expenditures | 13,040 | 09/06/2017 | FFC/2017-18/C/15 | 15,000 | |||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/4 | Expenditures | 77,962 | 09/06/2017 | FFC/2017-18/C/5 | 15,000 | |||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/5 | Expenditures | 1,400 | 09/06/2017 | FFC/2017-18/C/6 | 15,000 | |||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/6 | Expenditures | 23,360 | 09/06/2017 | FFC/2017-18/C/7 | 15,000 | |||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 17 | 12/06/2017 | FFC/2017-18/C/8 | 5,000 | |||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | 16/06/2017 | 4THSFC/2017-18/C/2 | 6,200 | |||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,100 | 16/06/2017 | FFC/2017-18/C/9 | 9,800 | |||||||
Select activity nature | Expenditures | 17/06/2017 | FFC/2017-18/C/10 | 5,000 | ||||||||||
Select activity nature | Expenditures | 17/06/2017 | FFC/2017-18/C/11 | 3,000 | ||||||||||
Select activity nature | Expenditures | 17/06/2017 | FFC/2017-18/C/12 | 12,400 | ||||||||||
Select activity nature | Expenditures | 17/06/2017 | FFC/2017-18/C/13 | 9,000 | ||||||||||
Select activity nature | Expenditures | 20/06/2017 | 4THSFC/2017-18/C/3 | 3,500 | ||||||||||
Select activity nature | Expenditures | 20/06/2017 | FFC/2017-18/C/14 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:26 PM. |