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 | 05/08/2017 | FFC/2017-18/P/11 | Expenditures | 8,500 | 05/08/2017 | FFC/2017-18/C/11 | 8,500 | |||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/12 | Expenditures | 25,000 | 08/08/2017 | FFC/2017-18/C/12 | 25,000 | |||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/13 | Expenditures | 25,750 | 08/08/2017 | FFC/2017-18/C/13 | 25,750 | |||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/14 | Expenditures | 21,000 | 10/08/2017 | FFC/2017-18/C/14 | 21,000 | |||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/15 | Expenditures | 25,000 | 21/08/2017 | FFC/2017-18/C/15 | 25,000 | |||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/16 | Expenditures | 9,425 | 25/08/2017 | FFC/2017-18/C/16 | 9,425 | |||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/17 | Expenditures | 9,550 | 28/08/2017 | FFC/2017-18/C/17 | 9,550 | |||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/18 | Expenditures | 6,750 | 29/08/2017 | FFC/2017-18/C/18 | 6,750 | |||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/19 | Expenditures | 28,330 | 31/08/2017 | FFC/2017-18/C/19 | 28,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:38 AM. |